Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/64 | 5,303 | 06/03/2020 | OWN/2019-20/P/73 | 12,500 | |||||||||
11/03/2020 | OWN/2019-20/R/65 | 5,832 | 07/03/2020 | FFC/2019-20/P/32 | 32,000 | |||||||||
16/03/2020 | OWN/2019-20/R/66 | 7,648 | 11/03/2020 | OWN/2019-20/P/74 | 1,100 | |||||||||
26/03/2020 | FFC/2019-20/R/7 | 902,002 | 13/03/2020 | FFC/2019-20/P/33 | 510 | |||||||||
26/03/2020 | OWN/2019-20/R/67 | 3,410 | 13/03/2020 | FFC/2019-20/P/34 | 2,640 | |||||||||
26/03/2020 | OWN/2019-20/R/68 | 1,000,000 | 16/03/2020 | FFC/2019-20/P/35 | 4,898 | |||||||||
26/03/2020 | OWN/2019-20/R/69 | 514 | 18/03/2020 | OWN/2019-20/P/75 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 54,529 | 19/03/2020 | FFC/2019-20/P/36 | 4,595 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 23,749 | 19/03/2020 | FFC/2019-20/P/37 | 38,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 30 | 20/03/2020 | OWN/2019-20/P/76 | 21,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 57 | 27/03/2020 | OWN/2019-20/P/77 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 5,010 | 31/03/2020 | MGNREGA/2019-20/P/5 | 23,749 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 2,140 | 31/03/2020 | OWN/2019-20/P/78 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/75 | 3,262 | 31/03/2020 | OWN/2019-20/P/79 | 59 | |||||||||
31/03/2020 | OWN/2019-20/P/84 | 5,402 | ||||||||||||
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