Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/49 | 2,000 | 06/03/2020 | MGNREGA/2019-20/P/6 | 2,400 | |||||||||
02/03/2020 | OWN/2019-20/R/65 | 9,189 | 09/03/2020 | FFC/2019-20/P/13 | 26,678 | |||||||||
09/03/2020 | OWN/2019-20/R/66 | 20,000 | 09/03/2020 | OWN/2019-20/P/37 | 20,000 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 4,300 | 09/03/2020 | OWN/2019-20/P/52 | 44,600 | |||||||||
13/03/2020 | OWN/2019-20/R/67 | 5,260 | 12/03/2020 | FFC/2019-20/P/14 | 99,277.61 | |||||||||
18/03/2020 | OWN/2019-20/R/70 | 12,750 | 14/03/2020 | FFC/2019-20/P/15 | 15.39 | |||||||||
19/03/2020 | OWN/2019-20/R/51 | 1,000 | 14/03/2020 | OWN/2019-20/P/38 | 15.39 | |||||||||
19/03/2020 | OWN/2019-20/R/68 | 5,402 | 14/03/2020 | OWN/2019-20/P/53 | 15.39 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 2,500 | 16/03/2020 | FFC/2019-20/P/16 | 128,200 | |||||||||
27/03/2020 | OWN/2019-20/R/69 | 2,698 | 18/03/2020 | OWN/2019-20/P/54 | 12,750 | |||||||||
27/03/2020 | OWN/2019-20/R/72 | 57 | 27/03/2020 | OWN/2019-20/P/55 | 2,700 | |||||||||
27/03/2020 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
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