Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/26 | 2,940 | 13/03/2020 | OWN/2019-20/P/19 | 6,790 | 12/03/2020 | OWN/2019-20/C/2 | 2,940 | ||||||
12/03/2020 | OWN/2019-20/R/46 | 2,083 | 18/03/2020 | OWN/2019-20/P/50 | 3,880 | |||||||||
21/03/2020 | OWN/2019-20/R/47 | 112,500 | 19/03/2020 | FFC/2019-20/P/21 | 92,064 | |||||||||
23/03/2020 | OWN/2019-20/R/48 | 1,431 | 21/03/2020 | FFC/2019-20/P/22 | 35,048 | |||||||||
23/03/2020 | OWN/2019-20/R/50 | 795 | 21/03/2020 | FFC/2019-20/P/23 | 27,764 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/19 | 29 | 23/03/2020 | OWN/2019-20/P/51 | 1,181 | |||||||||
30/03/2020 | OWN/2019-20/R/49 | 1,524 | 23/03/2020 | OWN/2019-20/P/52 | 250 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 998 | 23/03/2020 | OWN/2019-20/P/56 | 500 | |||||||||
23/03/2020 | OWN/2019-20/P/57 | 295 | ||||||||||||
27/03/2020 | OWN/2019-20/P/53 | 9,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 12,258 | ||||||||||||
30/03/2020 | OWN/2019-20/P/55 | 1,524 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 5,119 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 2.95 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 1,812 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 998 | ||||||||||||
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