Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/26 | 2,100 | 04/02/2020 | FFC/2019-20/P/27 | 1,182 | 04/02/2020 | OWN/2019-20/C/6 | 4,380 | ||||||
04/02/2020 | OWN/2019-20/R/27 | 480 | 04/02/2020 | FFC/2019-20/P/28 | 72,300 | 07/02/2020 | OWN/2019-20/C/7 | 31,422 | ||||||
04/02/2020 | OWN/2019-20/R/28 | 1,800 | 04/02/2020 | FFC/2019-20/P/29 | 6,311 | 13/02/2020 | OWN/2019-20/C/8 | 49,788 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 284,313 | 04/02/2020 | OWN/2019-20/P/37 | 12,000 | 27/02/2020 | OWN/2019-20/C/9 | 25,811 | ||||||
07/02/2020 | OWN/2019-20/R/29 | 13,922 | 04/02/2020 | OWN/2019-20/P/39 | 2,300 | |||||||||
07/02/2020 | OWN/2019-20/R/30 | 3,460 | 04/02/2020 | OWN/2019-20/P/40 | 6,750 | |||||||||
07/02/2020 | OWN/2019-20/R/31 | 14,040 | 04/02/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/32 | 24,228 | 08/02/2020 | OWN/2019-20/P/42 | 15 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 5,040 | 08/02/2020 | OWN/2019-20/P/43 | 2.7 | |||||||||
10/02/2020 | OWN/2019-20/R/34 | 20,520 | 14/02/2020 | OWN/2019-20/P/44 | 698 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/6 | 288 | 14/02/2020 | OWN/2019-20/P/45 | 9,000 | |||||||||
12/02/2020 | STS/2019-20/R/9 | 1,155 | 14/02/2020 | OWN/2019-20/P/46 | 30,000 | |||||||||
14/02/2020 | OWN/2019-20/R/35 | 1,473 | ||||||||||||
24/02/2020 | OWN/2019-20/R/36 | 12,631 | ||||||||||||
24/02/2020 | OWN/2019-20/R/37 | 2,380 | ||||||||||||
24/02/2020 | OWN/2019-20/R/38 | 10,800 | ||||||||||||
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