Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/47 | 886 | 02/03/2020 | FFC/2019-20/P/20 | 12,500 | |||||||||
05/03/2020 | OWN/2019-20/R/59 | 1,740 | 02/03/2020 | FFC/2019-20/P/21 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 4,795 | 03/03/2020 | FFC/2019-20/P/22 | 18,800 | |||||||||
16/03/2020 | OWN/2019-20/R/60 | 3,750 | 03/03/2020 | FFC/2019-20/P/23 | 7,500 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 15 | 03/03/2020 | FFC/2019-20/P/24 | 12,400 | |||||||||
27/03/2020 | OWN/2019-20/R/49 | 77,477 | 09/03/2020 | TSC/2019-20/P/6 | 4,800 | |||||||||
30/03/2020 | OWN/2019-20/R/50 | 2,650 | 16/03/2020 | OWN/2019-20/P/86 | 1,200 | |||||||||
16/03/2020 | OWN/2019-20/P/87 | 850 | ||||||||||||
16/03/2020 | OWN/2019-20/P/88 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/89 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/90 | 1,962 | ||||||||||||
16/03/2020 | OWN/2019-20/P/91 | 1,962 | ||||||||||||
16/03/2020 | OWN/2019-20/P/92 | 1,962 | ||||||||||||
16/03/2020 | OWN/2019-20/P/93 | 1,962 | ||||||||||||
16/03/2020 | OWN/2019-20/P/94 | 1,962 | ||||||||||||
16/03/2020 | OWN/2019-20/P/95 | 200 | ||||||||||||
27/03/2020 | FFC/2019-20/P/25 | 25,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/77 | 118 | ||||||||||||
30/03/2020 | OWN/2019-20/P/103 | 8,035 | ||||||||||||
30/03/2020 | OWN/2019-20/P/106 | 65 | ||||||||||||
30/03/2020 | OWN/2019-20/P/78 | 2,650 | ||||||||||||
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