Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 4,920 | 02/03/2020 | FFC/2019-20/P/40 | 42,300 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 11 | 02/03/2020 | FFC/2019-20/P/41 | 25,000 | |||||||||
04/03/2020 | OWN/2019-20/R/158 | 1,919 | 02/03/2020 | FFC/2019-20/P/42 | 9,452.95 | |||||||||
04/03/2020 | OWN/2019-20/R/159 | 1,370 | 02/03/2020 | FFC/2019-20/P/43 | 47,741.9 | |||||||||
04/03/2020 | OWN/2019-20/R/160 | 1,668 | 02/03/2020 | FFC/2019-20/P/44 | 53,695.9 | |||||||||
04/03/2020 | OWN/2019-20/R/161 | 4,923 | 02/03/2020 | FFC/2019-20/P/45 | 97,075.65 | |||||||||
04/03/2020 | OWN/2019-20/R/162 | 1,128 | 03/03/2020 | FFC/2019-20/P/46 | 4,652.95 | |||||||||
04/03/2020 | OWN/2019-20/R/163 | 2,509 | 03/03/2020 | FFC/2019-20/P/47 | 7,752.95 | |||||||||
04/03/2020 | OWN/2019-20/R/164 | 574 | 03/03/2020 | FFC/2019-20/P/49 | 4,652.95 | |||||||||
04/03/2020 | OWN/2019-20/R/165 | 490 | 12/03/2020 | OWN/2019-20/P/66 | 511,633.6 | |||||||||
06/03/2020 | OWN/2019-20/R/166 | 282 | 16/03/2020 | OWN/2019-20/P/56 | 8,725 | |||||||||
06/03/2020 | OWN/2019-20/R/167 | 87 | 16/03/2020 | OWN/2019-20/P/63 | 5,450 | |||||||||
12/03/2020 | FFC/2019-20/R/10 | 66,300.4 | 18/03/2020 | OWN/2019-20/P/57 | 1,262 | |||||||||
12/03/2020 | OWN/2019-20/R/168 | 192 | 30/03/2020 | FFC/2019-20/P/48 | 4,652.95 | |||||||||
14/03/2020 | OWN/2019-20/R/169 | 962 | 30/03/2020 | OWN/2019-20/P/60 | 60 | |||||||||
14/03/2020 | OWN/2019-20/R/170 | 447 | 30/03/2020 | OWN/2019-20/P/61 | 5.4 | |||||||||
14/03/2020 | OWN/2019-20/R/171 | 90 | 30/03/2020 | OWN/2019-20/P/62 | 5.4 | |||||||||
16/03/2020 | OWN/2019-20/R/172 | 1,483 | 30/03/2020 | OWN/2019-20/P/65 | 1,000 | |||||||||
18/03/2020 | OWN/2019-20/R/173 | 1,948 | ||||||||||||
28/03/2020 | STS/2019-20/R/7 | 278.72 | ||||||||||||
30/03/2020 | OWN/2019-20/R/174 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/175 | 1,160 | ||||||||||||
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