Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/22 | 4,350 | 03/03/2020 | FFC/2019-20/P/9 | 30,340 | |||||||||
19/03/2020 | OWN/2019-20/R/41 | 213 | 03/03/2020 | OWN/2019-20/P/21 | 5.32 | |||||||||
19/03/2020 | OWN/2019-20/R/42 | 20,000 | 04/03/2020 | FFC/2019-20/P/10 | 49,800 | |||||||||
19/03/2020 | OWN/2019-20/R/43 | 227,569 | 05/03/2020 | FFC/2019-20/P/11 | 44,463 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/11 | 109 | 06/03/2020 | FFC/2019-20/P/12 | 55,800 | |||||||||
28/03/2020 | OWN/2019-20/R/23 | 2,475 | 15/03/2020 | OWN/2019-20/P/22 | 3,790 | |||||||||
28/03/2020 | OWN/2019-20/R/44 | 5,144 | 19/03/2020 | OWN/2019-20/P/8 | 4,450 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,725 | 21/03/2020 | OWN/2019-20/P/23 | 84,900 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 375 | 24/03/2020 | OWN/2019-20/P/24 | 138,800 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 1,895 | 28/03/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 143 | 28/03/2020 | OWN/2019-20/P/9 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/P/10 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 990 | ||||||||||||
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