Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/150 | 16,143 | 01/03/2020 | FFC/2019-20/P/48 | 66,500 | |||||||||
07/03/2020 | OWN/2019-20/R/151 | 21,017 | 01/03/2020 | FFC/2019-20/P/49 | 47,525 | |||||||||
13/03/2020 | OWN/2019-20/R/152 | 2,253 | 01/03/2020 | FFC/2019-20/P/50 | 86,995 | |||||||||
19/03/2020 | OWN/2019-20/R/153 | 196,000 | 01/03/2020 | FFC/2019-20/P/51 | 64,600 | |||||||||
19/03/2020 | OWN/2019-20/R/154 | 8,859 | 01/03/2020 | FFC/2019-20/P/52 | 162,000 | |||||||||
28/03/2020 | STS/2019-20/R/13 | 307 | 02/03/2020 | FFC/2019-20/P/53 | 298,635 | |||||||||
30/03/2020 | OWN/2019-20/R/155 | 130,887 | 02/03/2020 | FFC/2019-20/P/54 | 38,650 | |||||||||
02/03/2020 | FFC/2019-20/P/55 | 14,000 | ||||||||||||
02/03/2020 | FFC/2019-20/P/56 | 3,432 | ||||||||||||
02/03/2020 | OWN/2019-20/P/109 | 14,740 | ||||||||||||
02/03/2020 | OWN/2019-20/P/110 | 20,550 | ||||||||||||
14/03/2020 | FFC/2019-20/P/27 | 170,947 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/5 | 4,741 | ||||||||||||
14/03/2020 | OWN/2019-20/P/100 | 46,725 | ||||||||||||
14/03/2020 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
14/03/2020 | OWN/2019-20/P/90 | 4,250 | ||||||||||||
14/03/2020 | OWN/2019-20/P/91 | 23,635 | ||||||||||||
14/03/2020 | OWN/2019-20/P/92 | 5,500 | ||||||||||||
14/03/2020 | OWN/2019-20/P/93 | 19,800 | ||||||||||||
14/03/2020 | OWN/2019-20/P/94 | 2,780 | ||||||||||||
14/03/2020 | OWN/2019-20/P/95 | 7,000 | ||||||||||||
14/03/2020 | OWN/2019-20/P/98 | 2,410 | ||||||||||||
14/03/2020 | OWN/2019-20/P/99 | 12,848 | ||||||||||||
14/03/2020 | STS/2019-20/P/40 | 299,650 | ||||||||||||
14/03/2020 | STS/2019-20/P/41 | 294,700 | ||||||||||||
14/03/2020 | STS/2019-20/P/42 | 39,382 | ||||||||||||
30/03/2020 | OWN/2019-20/P/111 | 20,550 | ||||||||||||
30/03/2020 | OWN/2019-20/P/112 | 37,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/113 | 16,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/114 | 24,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/115 | 8,250 | ||||||||||||
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