Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/14 | 8,876 | 07/02/2020 | FFC/2019-20/P/1 | 67,900 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 3,109 | 07/02/2020 | FFC/2019-20/P/2 | 78,700 | |||||||||
07/02/2020 | FFC/2019-20/R/1 | 320,898 | 07/02/2020 | FFC/2019-20/P/3 | 95,000 | |||||||||
07/02/2020 | FFC/2019-20/R/14 | 1,500 | 07/02/2020 | OWN/2019-20/P/77 | 110,000 | |||||||||
07/02/2020 | FFC/2019-20/R/17 | 4,938 | 08/02/2020 | FFC/2019-20/P/4 | 47,323 | |||||||||
07/02/2020 | FFC/2019-20/R/19 | 120,616 | 08/02/2020 | FFC/2019-20/P/5 | 6,000 | |||||||||
08/02/2020 | FFC/2019-20/R/10 | 6,295 | 08/02/2020 | FFC/2019-20/P/6 | 6,000 | |||||||||
08/02/2020 | FFC/2019-20/R/11 | 254,650 | 12/02/2020 | OWN/2019-20/P/78 | 2,400 | |||||||||
08/02/2020 | FFC/2019-20/R/12 | 7,646 | 12/02/2020 | OWN/2019-20/P/79 | 6,630 | |||||||||
08/02/2020 | FFC/2019-20/R/13 | 320,898 | 12/02/2020 | OWN/2019-20/P/80 | 12,290 | |||||||||
08/02/2020 | FFC/2019-20/R/7 | 6,059 | 12/02/2020 | OWN/2019-20/P/81 | 24,890 | |||||||||
08/02/2020 | FFC/2019-20/R/8 | 6,747 | 12/02/2020 | OWN/2019-20/P/82 | 16,077 | |||||||||
08/02/2020 | FFC/2019-20/R/9 | 6,142 | 12/02/2020 | OWN/2019-20/P/83 | 67,730 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/2 | 231 | 14/02/2020 | OWN/2019-20/P/84 | 5,000 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/3 | 47 | 14/02/2020 | OWN/2019-20/P/85 | 5,000 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 46 | 14/02/2020 | OWN/2019-20/P/86 | 1,000 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/5 | 134 | 14/02/2020 | OWN/2019-20/P/87 | 2,500 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/6 | 47 | 14/02/2020 | OWN/2019-20/P/88 | 12,120 | |||||||||
09/02/2020 | OWN/2019-20/R/16 | 54,855 | 14/02/2020 | OWN/2019-20/P/89 | 5,960 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 88,727 | 25/02/2020 | OWN/2019-20/P/90 | 1,200 | |||||||||
12/02/2020 | OWN/2019-20/R/18 | 20,603 | 25/02/2020 | OWN/2019-20/P/91 | 2,500 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 6,779 | 25/02/2020 | OWN/2019-20/P/92 | 4,800 | |||||||||
18/02/2020 | OWN/2019-20/R/20 | 20,786 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 18,248 | ||||||||||||
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