Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/143 | 30,000 | 05/03/2020 | FFC/2019-20/P/28 | 40,000 | |||||||||
16/03/2020 | OWN/2019-20/R/100 | 7,950 | 05/03/2020 | FFC/2019-20/P/29 | 47,000 | |||||||||
16/03/2020 | OWN/2019-20/R/101 | 1,362 | 05/03/2020 | FFC/2019-20/P/30 | 30,000 | |||||||||
16/03/2020 | OWN/2019-20/R/102 | 131 | 05/03/2020 | FFC/2019-20/P/31 | 45,000 | |||||||||
16/03/2020 | OWN/2019-20/R/144 | 7,912 | 05/03/2020 | FFC/2019-20/P/32 | 49,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 0.4 | 06/03/2020 | FFC/2019-20/P/33 | 47,000 | |||||||||
31/03/2020 | OWN/2019-20/R/103 | 2,319 | 06/03/2020 | FFC/2019-20/P/34 | 49,000 | |||||||||
31/03/2020 | OWN/2019-20/R/145 | 3,288 | 06/03/2020 | FFC/2019-20/P/35 | 49,000 | |||||||||
31/03/2020 | TSC/2019-20/R/13 | 4,629 | 06/03/2020 | FFC/2019-20/P/36 | 25,900 | |||||||||
06/03/2020 | FFC/2019-20/P/37 | 39,915 | ||||||||||||
06/03/2020 | OWN/2019-20/P/147 | 3,200 | ||||||||||||
06/03/2020 | OWN/2019-20/P/148 | 3,200 | ||||||||||||
07/03/2020 | OWN/2019-20/P/149 | 136 | ||||||||||||
12/03/2020 | FFC/2019-20/P/38 | 65 | ||||||||||||
13/03/2020 | OWN/2019-20/P/150 | 5,300 | ||||||||||||
13/03/2020 | OWN/2019-20/P/151 | 130 | ||||||||||||
16/03/2020 | OWN/2019-20/P/152 | 1,100 | ||||||||||||
16/03/2020 | OWN/2019-20/P/153 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/154 | 1,700 | ||||||||||||
16/03/2020 | OWN/2019-20/P/50 | 10,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/51 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/155 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/156 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/157 | 2,240 | ||||||||||||
31/03/2020 | OWN/2019-20/P/160 | 12,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/161 | 4,877.68 | ||||||||||||
31/03/2020 | OWN/2019-20/P/162 | 8,699.84 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 2,300 | ||||||||||||
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