Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/34 | 7,252 | 02/03/2020 | OWN/2019-20/P/66 | 0.6 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 10,567 | 06/03/2020 | MGNREGA/2019-20/P/4 | 500 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 17 | 11/03/2020 | OWN/2019-20/P/67 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/35 | 8,919 | 11/03/2020 | OWN/2019-20/P/68 | 2.95 | |||||||||
30/03/2020 | OWN/2019-20/R/36 | 1 | 13/03/2020 | FFC/2019-20/P/12 | 45,500 | |||||||||
30/03/2020 | OWN/2019-20/R/46 | 4,804 | 13/03/2020 | FFC/2019-20/P/13 | 20,500 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 1 | 13/03/2020 | OWN/2019-20/P/69 | 17,250 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 3,532 | 14/03/2020 | FFC/2019-20/P/14 | 15.39 | |||||||||
14/03/2020 | TSC/2019-20/P/16 | 17.7 | ||||||||||||
18/03/2020 | FFC/2019-20/P/15 | 16,671 | ||||||||||||
18/03/2020 | FFC/2019-20/P/16 | 108,442 | ||||||||||||
18/03/2020 | FFC/2019-20/P/17 | 49,064 | ||||||||||||
18/03/2020 | FFC/2019-20/P/18 | 33,168 | ||||||||||||
18/03/2020 | OWN/2019-20/P/55 | 2,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
23/03/2020 | OWN/2019-20/P/70 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 15,058 | ||||||||||||
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