Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/151 | 564 | 05/03/2020 | OWN/2019-20/P/19 | 283 | |||||||||
05/03/2020 | OWN/2019-20/R/160 | 1,985 | 18/03/2020 | FFC/2019-20/P/30 | 34,340 | |||||||||
06/03/2020 | TSC/2019-20/R/10 | 120,000 | 18/03/2020 | MGNREGA/2019-20/P/17 | 2,497 | |||||||||
07/03/2020 | OWN/2019-20/R/152 | 2,500 | 18/03/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
07/03/2020 | OWN/2019-20/R/153 | 5,000 | 20/03/2020 | FFC/2019-20/P/31 | 200 | |||||||||
19/03/2020 | OWN/2019-20/R/154 | 3,206 | 20/03/2020 | FFC/2019-20/P/32 | 36 | |||||||||
19/03/2020 | OWN/2019-20/R/155 | 22,799 | 23/03/2020 | OWN/2019-20/P/21 | 21,000 | |||||||||
19/03/2020 | OWN/2019-20/R/156 | 6,123 | 23/03/2020 | OWN/2019-20/P/22 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/161 | 1,935 | 23/03/2020 | OWN/2019-20/P/23 | 700 | |||||||||
19/03/2020 | OWN/2019-20/R/162 | 12,625 | 23/03/2020 | OWN/2019-20/P/24 | 15,600 | |||||||||
19/03/2020 | OWN/2019-20/R/163 | 2,210 | 23/03/2020 | OWN/2019-20/P/25 | 3,600 | |||||||||
20/03/2020 | OWN/2019-20/R/157 | 13,916 | 23/03/2020 | OWN/2019-20/P/26 | 72 | |||||||||
20/03/2020 | OWN/2019-20/R/158 | 12,371 | 26/03/2020 | OWN/2019-20/P/27 | 12,000 | |||||||||
20/03/2020 | OWN/2019-20/R/164 | 9,289 | ||||||||||||
20/03/2020 | OWN/2019-20/R/165 | 10,055 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 31,169 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,940 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 86 | ||||||||||||
31/03/2020 | OWN/2019-20/R/159 | 2,203 | ||||||||||||
31/03/2020 | OWN/2019-20/R/166 | 1,863 | ||||||||||||
31/03/2020 | TSC/2019-20/R/11 | 1,008 | ||||||||||||
|