Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/172 | 300 | 04/03/2020 | OWN/2019-20/P/44 | 11,214 | |||||||||
01/03/2020 | OWN/2019-20/R/173 | 700 | 04/03/2020 | OWN/2019-20/P/45 | 12,554 | |||||||||
01/03/2020 | OWN/2019-20/R/174 | 300 | 06/03/2020 | OWN/2019-20/P/51 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/182 | 100 | 07/03/2020 | FFC/2019-20/P/4 | 38,200 | |||||||||
01/03/2020 | OWN/2019-20/R/183 | 200 | 07/03/2020 | FFC/2019-20/P/5 | 5 | |||||||||
01/03/2020 | OWN/2019-20/R/185 | 200 | 07/03/2020 | FFC/2019-20/P/6 | 0.9 | |||||||||
01/03/2020 | OWN/2019-20/R/186 | 500 | 07/03/2020 | FFC/2019-20/P/7 | 38,200 | |||||||||
01/03/2020 | OWN/2019-20/R/187 | 750 | 07/03/2020 | FFC/2019-20/P/8 | 5 | |||||||||
01/03/2020 | OWN/2019-20/R/188 | 700 | 07/03/2020 | FFC/2019-20/P/9 | 0.9 | |||||||||
01/03/2020 | OWN/2019-20/R/189 | 500 | 12/03/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/190 | 650 | 13/03/2020 | FFC/2019-20/P/10 | 13,600 | |||||||||
01/03/2020 | OWN/2019-20/R/191 | 650 | 13/03/2020 | FFC/2019-20/P/11 | 5 | |||||||||
01/03/2020 | OWN/2019-20/R/192 | 950 | 13/03/2020 | FFC/2019-20/P/12 | 0.9 | |||||||||
03/03/2020 | OWN/2019-20/R/184 | 200 | 16/03/2020 | FFC/2019-20/P/13 | 60,689 | |||||||||
06/03/2020 | OWN/2019-20/R/175 | 700 | 20/03/2020 | FFC/2019-20/P/14 | 39,600 | |||||||||
06/03/2020 | OWN/2019-20/R/193 | 250 | 20/03/2020 | FFC/2019-20/P/15 | 5 | |||||||||
06/03/2020 | OWN/2019-20/R/194 | 700 | 20/03/2020 | FFC/2019-20/P/16 | 0.9 | |||||||||
06/03/2020 | OWN/2019-20/R/195 | 750 | 23/03/2020 | FFC/2019-20/P/17 | 3,948 | |||||||||
06/03/2020 | OWN/2019-20/R/196 | 600 | 26/03/2020 | OWN/2019-20/P/46 | 60 | |||||||||
13/03/2020 | OWN/2019-20/R/176 | 100 | 26/03/2020 | OWN/2019-20/P/47 | 5.4 | |||||||||
15/03/2020 | OWN/2019-20/R/177 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/178 | 300 | ||||||||||||
15/03/2020 | OWN/2019-20/R/179 | 350 | ||||||||||||
15/03/2020 | OWN/2019-20/R/197 | 600 | ||||||||||||
16/03/2020 | OWN/2019-20/R/180 | 200 | ||||||||||||
16/03/2020 | OWN/2019-20/R/198 | 1,150 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 2 | ||||||||||||
25/03/2020 | OWN/2019-20/R/199 | 39 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 46,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 38,751 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/12 | 48,203 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 20,250 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | 51,230 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 25,441 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 20,494 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 26,148 | ||||||||||||
31/03/2020 | OWN/2019-20/R/181 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/200 | 750 | ||||||||||||
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