Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/150 | 16,670 | 03/03/2020 | FFC/2019-20/P/87 | 15,000 | |||||||||
04/03/2020 | OWN/2019-20/R/151 | 2,500 | 03/03/2020 | FFC/2019-20/P/88 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/152 | 5,012 | 03/03/2020 | OWN/2019-20/P/52 | 14,517 | |||||||||
19/03/2020 | OWN/2019-20/R/153 | 1,800 | 03/03/2020 | OWN/2019-20/P/53 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/157 | 15,400 | 03/03/2020 | OWN/2019-20/P/54 | 2,000 | |||||||||
19/03/2020 | OWN/2019-20/R/158 | 4,280 | 04/03/2020 | OWN/2019-20/P/55 | 5,041.3 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 65 | 05/03/2020 | FFC/2019-20/P/89 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/159 | 261 | 05/03/2020 | OWN/2019-20/P/56 | 100 | |||||||||
11/03/2020 | FFC/2019-20/P/90 | 42,350 | ||||||||||||
13/03/2020 | FFC/2019-20/P/91 | 50,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/69 | 10,500 | ||||||||||||
18/03/2020 | FFC/2019-20/P/92 | 21,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/57 | 5,600 | ||||||||||||
19/03/2020 | OWN/2019-20/P/58 | 92 | ||||||||||||
19/03/2020 | OWN/2019-20/P/70 | 21,010 | ||||||||||||
31/03/2020 | FFC/2019-20/P/93 | 32,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 10,000 | ||||||||||||
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