Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/25 | 35,813 | 03/03/2020 | FFC/2019-20/P/27 | 18,700 | |||||||||
23/03/2020 | OWN/2019-20/R/26 | 17,859 | 03/03/2020 | FFC/2019-20/P/28 | 21,500 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 252 | 03/03/2020 | FFC/2019-20/P/29 | 10,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/7 | 37,791 | 06/03/2020 | OWN/2019-20/P/72 | 4,350 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 8,379 | 06/03/2020 | OWN/2019-20/P/73 | 4,950 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 518 | 06/03/2020 | OWN/2019-20/P/74 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 11,907 | 06/03/2020 | OWN/2019-20/P/75 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 3,417 | 09/03/2020 | OWN/2019-20/P/76 | 47.2 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 405 | 16/03/2020 | FFC/2019-20/P/30 | 7,700 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 553 | 16/03/2020 | FFC/2019-20/P/31 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 14,472 | 20/03/2020 | FFC/2019-20/P/32 | 10,500 | |||||||||
20/03/2020 | FFC/2019-20/P/33 | 33,640 | ||||||||||||
23/03/2020 | FFC/2019-20/P/34 | 53,200 | ||||||||||||
24/03/2020 | FFC/2019-20/P/35 | 53,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/36 | 4,190 | ||||||||||||
26/03/2020 | FFC/2019-20/P/37 | 6,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/78 | 4,050 | ||||||||||||
26/03/2020 | OWN/2019-20/P/79 | 23,660 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 53,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 6,525 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 2,961 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
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