Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/201 | 6,700 | 03/03/2020 | FFC/2019-20/P/18 | 12,000 | |||||||||
05/03/2020 | OWN/2019-20/R/202 | 600 | 03/03/2020 | FFC/2019-20/P/19 | 16,000 | |||||||||
05/03/2020 | OWN/2019-20/R/203 | 4,600 | 03/03/2020 | FFC/2019-20/P/20 | 18,000 | |||||||||
05/03/2020 | OWN/2019-20/R/204 | 1,800 | 03/03/2020 | FFC/2019-20/P/21 | 24,900 | |||||||||
05/03/2020 | OWN/2019-20/R/232 | 3,000 | 03/03/2020 | FFC/2019-20/P/22 | 17,000 | |||||||||
05/03/2020 | OWN/2019-20/R/233 | 3,000 | 03/03/2020 | FFC/2019-20/P/23 | 16,142 | |||||||||
05/03/2020 | OWN/2019-20/R/234 | 3,000 | 03/03/2020 | FFC/2019-20/P/25 | 42,500 | |||||||||
05/03/2020 | OWN/2019-20/R/235 | 2,000 | 14/03/2020 | OWN/2019-20/P/79 | 11,250 | |||||||||
05/03/2020 | OWN/2019-20/R/236 | 1,000 | 14/03/2020 | OWN/2019-20/P/80 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/237 | 1,000 | 20/03/2020 | OWN/2019-20/P/81 | 950 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 573,542 | 20/03/2020 | OWN/2019-20/P/82 | 599 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/10 | 5,755 | 20/03/2020 | OWN/2019-20/P/83 | 2,800 | |||||||||
20/03/2020 | OWN/2019-20/P/84 | 30,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/61 | 5,130 | ||||||||||||
22/03/2020 | OWN/2019-20/P/62 | 8,450 | ||||||||||||
23/03/2020 | OWN/2019-20/P/63 | 17,700 | ||||||||||||
30/03/2020 | FFC/2019-20/P/11 | 49,980 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 62,500 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/17 | 5,755 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/18 | 700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/85 | 12,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/86 | 8,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/87 | 17,745 | ||||||||||||
30/03/2020 | OWN/2019-20/P/88 | 55,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/89 | 470 | ||||||||||||
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