Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/83 | 2,980 | 06/03/2020 | FFC/2019-20/P/32 | 27,400 | |||||||||
07/03/2020 | OWN/2019-20/R/88 | 5,801 | 06/03/2020 | FFC/2019-20/P/33 | 23,700 | |||||||||
07/03/2020 | OWN/2019-20/R/89 | 890 | 06/03/2020 | FFC/2019-20/P/34 | 20,000 | |||||||||
07/03/2020 | OWN/2019-20/R/90 | 740 | 06/03/2020 | FFC/2019-20/P/36 | 24,900 | |||||||||
07/03/2020 | OWN/2019-20/R/91 | 281 | 07/03/2020 | OWN/2019-20/P/104 | 600 | |||||||||
13/03/2020 | TSC/2019-20/R/11 | 4,800 | 07/03/2020 | OWN/2019-20/P/105 | 750 | |||||||||
15/03/2020 | OWN/2019-20/R/84 | 5,730 | 07/03/2020 | OWN/2019-20/P/106 | 400 | |||||||||
15/03/2020 | OWN/2019-20/R/92 | 4,765 | 07/03/2020 | OWN/2019-20/P/110 | 2,200 | |||||||||
17/03/2020 | OWN/2019-20/R/85 | 5,260 | 07/03/2020 | OWN/2019-20/P/111 | 2,400 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/26 | 16,698 | 07/03/2020 | OWN/2019-20/P/112 | 2,200 | |||||||||
21/03/2020 | OWN/2019-20/R/86 | 11,200 | 07/03/2020 | OWN/2019-20/P/113 | 2,200 | |||||||||
21/03/2020 | OWN/2019-20/R/87 | 3 | 07/03/2020 | OWN/2019-20/P/114 | 2,200 | |||||||||
21/03/2020 | OWN/2019-20/R/93 | 7,909 | 07/03/2020 | OWN/2019-20/P/115 | 300 | |||||||||
07/03/2020 | OWN/2019-20/P/116 | 600 | ||||||||||||
07/03/2020 | TSC/2019-20/P/38 | 12,000 | ||||||||||||
07/03/2020 | TSC/2019-20/P/39 | 295 | ||||||||||||
13/03/2020 | TSC/2019-20/P/40 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/41 | 12,000 | ||||||||||||
14/03/2020 | FFC/2019-20/P/35 | 15.39 | ||||||||||||
15/03/2020 | OWN/2019-20/P/117 | 1,230 | ||||||||||||
15/03/2020 | OWN/2019-20/P/118 | 750 | ||||||||||||
15/03/2020 | OWN/2019-20/P/119 | 1,150 | ||||||||||||
15/03/2020 | OWN/2019-20/P/120 | 1,600 | ||||||||||||
15/03/2020 | OWN/2019-20/P/121 | 1,544.58 | ||||||||||||
17/03/2020 | OWN/2019-20/P/107 | 60.54 | ||||||||||||
21/03/2020 | OWN/2019-20/P/108 | 29.76 | ||||||||||||
21/03/2020 | OWN/2019-20/P/122 | 15.39 | ||||||||||||
21/03/2020 | OWN/2019-20/P/123 | 3,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/124 | 3,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/125 | 1,103 | ||||||||||||
21/03/2020 | OWN/2019-20/P/126 | 430 | ||||||||||||
21/03/2020 | OWN/2019-20/P/127 | 430 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/11 | 4,847 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/P/12 | 16,698 | ||||||||||||
25/03/2020 | OWN/2019-20/P/128 | 2,193.1 | ||||||||||||
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