Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/42 | 16,065 | 02/03/2020 | FFC/2019-20/P/30 | 20,300 | |||||||||
04/03/2020 | OWN/2019-20/R/43 | 9,985 | 02/03/2020 | FFC/2019-20/P/31 | 175,970 | |||||||||
04/03/2020 | OWN/2019-20/R/53 | 7,585 | 02/03/2020 | OWN/2019-20/P/112 | 800 | |||||||||
04/03/2020 | OWN/2019-20/R/54 | 5,410 | 02/03/2020 | OWN/2019-20/P/113 | 4,900 | |||||||||
04/03/2020 | OWN/2019-20/R/55 | 6,805 | 02/03/2020 | OWN/2019-20/P/96 | 20,300 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 18,673 | 02/03/2020 | OWN/2019-20/P/97 | 13,075 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 29 | 02/03/2020 | OWN/2019-20/P/98 | 6,643 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 1,736 | 03/03/2020 | FFC/2019-20/P/32 | 20,640 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 476 | 04/03/2020 | OWN/2019-20/P/100 | 500 | |||||||||
31/03/2020 | TSC/2019-20/R/10 | 170 | 04/03/2020 | OWN/2019-20/P/101 | 780 | |||||||||
04/03/2020 | OWN/2019-20/P/102 | 354 | ||||||||||||
04/03/2020 | OWN/2019-20/P/114 | 200 | ||||||||||||
04/03/2020 | OWN/2019-20/P/99 | 4,800 | ||||||||||||
06/03/2020 | FFC/2019-20/P/33 | 99,159 | ||||||||||||
06/03/2020 | OWN/2019-20/P/115 | 1,805 | ||||||||||||
06/03/2020 | OWN/2019-20/P/116 | 800 | ||||||||||||
11/03/2020 | FFC/2019-20/P/34 | 83,568 | ||||||||||||
12/03/2020 | FFC/2019-20/P/35 | 21,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/107 | 2,100 | ||||||||||||
12/03/2020 | OWN/2019-20/P/62 | 2,566 | ||||||||||||
31/03/2020 | OWN/2019-20/P/123 | 17,534 | ||||||||||||
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