Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/50 | 39,000 | 02/03/2020 | FFC/2019-20/P/14 | 4,032 | 16/03/2020 | OWN/2019-20/C/13 | 144 | ||||||
03/03/2020 | OWN/2019-20/R/51 | 200 | 03/03/2020 | OWN/2019-20/P/129 | 3,700 | |||||||||
03/03/2020 | OWN/2019-20/R/56 | 27,170 | 05/03/2020 | OWN/2019-20/P/130 | 12,100 | |||||||||
03/03/2020 | OWN/2019-20/R/57 | 2,214 | 05/03/2020 | OWN/2019-20/P/131 | 5,500 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 32,000 | 05/03/2020 | OWN/2019-20/P/132 | 1,700 | |||||||||
16/03/2020 | OWN/2019-20/R/58 | 14,276 | 09/03/2020 | OWN/2019-20/P/133 | 2,500 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 11,235 | 09/03/2020 | OWN/2019-20/P/134 | 500 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 17 | 15/03/2020 | OWN/2019-20/P/135 | 1,700 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 33,000 | 16/03/2020 | OWN/2019-20/P/121 | 20,490 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 16,020 | 16/03/2020 | OWN/2019-20/P/136 | 500 | |||||||||
20/03/2020 | FFC/2019-20/P/15 | 64,279 | ||||||||||||
20/03/2020 | FFC/2019-20/P/16 | 32,115 | ||||||||||||
20/03/2020 | FFC/2019-20/P/17 | 117,340 | ||||||||||||
21/03/2020 | OWN/2019-20/P/137 | 35,100 | ||||||||||||
21/03/2020 | OWN/2019-20/P/138 | 4,400 | ||||||||||||
21/03/2020 | OWN/2019-20/P/139 | 4,400 | ||||||||||||
21/03/2020 | OWN/2019-20/P/140 | 4,400 | ||||||||||||
21/03/2020 | OWN/2019-20/P/141 | 2,388 | ||||||||||||
21/03/2020 | OWN/2019-20/P/142 | 5,550 | ||||||||||||
27/03/2020 | OWN/2019-20/P/122 | 2,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/123 | 3,700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/124 | 16,700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/125 | 1,311 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 9,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/126 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/127 | 3,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/128 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/143 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/144 | 1,125 | ||||||||||||
31/03/2020 | OWN/2019-20/P/145 | 1,375 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 350 | ||||||||||||
31/03/2020 | OWN/2019-20/P/147 | 825 | ||||||||||||
31/03/2020 | OWN/2019-20/P/148 | 1,425 | ||||||||||||
31/03/2020 | OWN/2019-20/P/149 | 825 | ||||||||||||
31/03/2020 | OWN/2019-20/P/150 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/151 | 850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/152 | 425 | ||||||||||||
31/03/2020 | OWN/2019-20/P/153 | 1,125 | ||||||||||||
31/03/2020 | OWN/2019-20/P/154 | 3,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/155 | 5,100 | ||||||||||||
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