Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/35 | 2,160 | 03/03/2020 | FFC/2019-20/P/6 | 53,005.9 | |||||||||
06/03/2020 | OWN/2019-20/R/36 | 6,480 | 03/03/2020 | FFC/2019-20/P/7 | 89,005.9 | |||||||||
06/03/2020 | OWN/2019-20/R/63 | 1,116 | 04/03/2020 | FFC/2019-20/P/8 | 48,020.65 | |||||||||
06/03/2020 | OWN/2019-20/R/64 | 310 | 04/03/2020 | FFC/2019-20/P/9 | 37,555 | |||||||||
11/03/2020 | OWN/2019-20/R/65 | 332 | 06/03/2020 | OWN/2019-20/P/19 | 400 | |||||||||
13/03/2020 | OWN/2019-20/R/37 | 1,080 | 06/03/2020 | OWN/2019-20/P/28 | 200 | |||||||||
16/03/2020 | OWN/2019-20/R/66 | 1,198 | 16/03/2020 | OWN/2019-20/P/29 | 2,200 | |||||||||
16/03/2020 | OWN/2019-20/R/67 | 370 | 16/03/2020 | OWN/2019-20/P/30 | 2,070.8 | |||||||||
16/03/2020 | OWN/2019-20/R/68 | 1,310 | 18/03/2020 | OWN/2019-20/P/20 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/69 | 540 | 19/03/2020 | OWN/2019-20/P/21 | 30,000 | |||||||||
16/03/2020 | OWN/2019-20/R/70 | 474 | 19/03/2020 | TSC/2019-20/P/3 | 11.8 | |||||||||
18/03/2020 | OWN/2019-20/R/38 | 2,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/39 | 1,080 | ||||||||||||
18/03/2020 | OWN/2019-20/R/40 | 1,080 | ||||||||||||
18/03/2020 | OWN/2019-20/R/41 | 2,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/42 | 1,440 | ||||||||||||
18/03/2020 | OWN/2019-20/R/43 | 1,080 | ||||||||||||
18/03/2020 | OWN/2019-20/R/44 | 2,160 | ||||||||||||
18/03/2020 | OWN/2019-20/R/45 | 5,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/71 | 90,708 | ||||||||||||
23/03/2020 | OWN/2019-20/R/47 | 6,180 | ||||||||||||
23/03/2020 | OWN/2019-20/R/48 | 360 | ||||||||||||
24/03/2020 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/50 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/R/72 | 1,130 | ||||||||||||
26/03/2020 | OWN/2019-20/R/73 | 442 | ||||||||||||
26/03/2020 | OWN/2019-20/R/74 | 246 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 0.67 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 1,360 | ||||||||||||
31/03/2020 | TSC/2019-20/R/1 | 482 | ||||||||||||
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