Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/59 | 6,700 | 03/02/2020 | OWN/2019-20/P/71 | 7,400 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 669,603 | 07/02/2020 | OWN/2019-20/P/80 | 9,000 | |||||||||
09/02/2020 | OWN/2019-20/R/60 | 6,015 | 09/02/2020 | OWN/2019-20/P/78 | 930 | |||||||||
09/02/2020 | OWN/2019-20/R/64 | 3,933 | 10/02/2020 | OWN/2019-20/P/72 | 7,300 | |||||||||
18/02/2020 | OWN/2019-20/R/61 | 6,205 | 10/02/2020 | OWN/2019-20/P/73 | 2,000 | |||||||||
24/02/2020 | OWN/2019-20/R/62 | 5,010 | 17/02/2020 | OWN/2019-20/P/79 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/65 | 3,142 | 18/02/2020 | MGNREGA/2019-20/P/13 | 21,026 | |||||||||
25/02/2020 | OWN/2019-20/R/67 | 917,975 | 18/02/2020 | OWN/2019-20/P/74 | 2,300 | |||||||||
20/02/2020 | OWN/2019-20/P/93 | 10,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/81 | 643 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 18,800 | ||||||||||||
26/02/2020 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/14 | 13,200 | ||||||||||||
26/02/2020 | FFC/2019-20/P/15 | 4,400 | ||||||||||||
26/02/2020 | FFC/2019-20/P/16 | 134,700 | ||||||||||||
26/02/2020 | FFC/2019-20/P/17 | 4,200 | ||||||||||||
26/02/2020 | FFC/2019-20/P/18 | 214,300 | ||||||||||||
26/02/2020 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/20 | 28.91 | ||||||||||||
28/02/2020 | OWN/2019-20/P/82 | 876,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/83 | 5,500 | ||||||||||||
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