Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/24 | 1,440 | 02/03/2020 | FFC/2019-20/P/20 | 44,250 | |||||||||
18/03/2020 | OWN/2019-20/R/25 | 235,150.7 | 03/03/2020 | FFC/2019-20/P/21 | 11,000 | |||||||||
23/03/2020 | OWN/2019-20/R/23 | 5,842 | 13/03/2020 | FFC/2019-20/P/22 | 9,300 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/11 | 60 | 13/03/2020 | FFC/2019-20/P/23 | 15.39 | |||||||||
13/03/2020 | OWN/2019-20/P/45 | 5,200 | ||||||||||||
14/03/2020 | OWN/2019-20/P/43 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/46 | 17.7 | ||||||||||||
14/03/2020 | TSC/2019-20/P/6 | 17.7 | ||||||||||||
16/03/2020 | OWN/2019-20/P/44 | 1,450 | ||||||||||||
17/03/2020 | FFC/2019-20/P/24 | 59,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/48 | 229,730 | ||||||||||||
18/03/2020 | OWN/2019-20/P/49 | 10,283 | ||||||||||||
20/03/2020 | OWN/2019-20/P/50 | 2,700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/51 | 2,005.6 | ||||||||||||
21/03/2020 | FFC/2019-20/P/25 | 5,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/52 | 560 | ||||||||||||
23/03/2020 | OWN/2019-20/P/53 | 5,100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 478,485.22 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
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