Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/43 | 5,000 | 02/03/2020 | FFC/2019-20/P/24 | 75,000 | |||||||||
09/03/2020 | OWN/2019-20/R/28 | 2,700 | 02/03/2020 | FFC/2019-20/P/25 | 7,181 | |||||||||
09/03/2020 | OWN/2019-20/R/44 | 7,006 | 02/03/2020 | FFC/2019-20/P/26 | 21,780 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 1,550 | 02/03/2020 | FFC/2019-20/P/27 | 29,900 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 2,400 | 02/03/2020 | FFC/2019-20/P/28 | 24,800 | |||||||||
20/03/2020 | OWN/2019-20/R/46 | 6,321 | 02/03/2020 | FFC/2019-20/P/29 | 10,000 | |||||||||
21/03/2020 | OWN/2019-20/R/30 | 1,275 | 02/03/2020 | FFC/2019-20/P/30 | 600 | |||||||||
21/03/2020 | OWN/2019-20/R/31 | 1,550 | 02/03/2020 | FFC/2019-20/P/31 | 15,000 | |||||||||
21/03/2020 | OWN/2019-20/R/47 | 7,727 | 02/03/2020 | FFC/2019-20/P/32 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 10,316 | 02/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/P/57 | 376 | ||||||||||||
06/03/2020 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/39 | 4,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/40 | 1,550 | ||||||||||||
09/03/2020 | OWN/2019-20/P/59 | 8,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/60 | 556 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/10 | 17.7 | ||||||||||||
21/03/2020 | OWN/2019-20/P/61 | 1,550 | ||||||||||||
21/03/2020 | OWN/2019-20/P/62 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/41 | 4,425 | ||||||||||||
26/03/2020 | OWN/2019-20/P/42 | 800 | ||||||||||||
26/03/2020 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/64 | 2,498 | ||||||||||||
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