Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/137 | 700 | 08/03/2020 | FFC/2019-20/P/42 | 9,500 | 02/03/2020 | OWN/2019-20/C/29 | 6,669 | ||||||
09/03/2020 | OWN/2019-20/R/124 | 1,087 | 08/03/2020 | FFC/2019-20/P/43 | 11,340 | 06/03/2020 | OWN/2019-20/C/33 | 7,500 | ||||||
09/03/2020 | OWN/2019-20/R/125 | 185 | 09/03/2020 | OWN/2019-20/P/96 | 1,052 | 12/03/2020 | OWN/2019-20/C/30 | 1,457 | ||||||
09/03/2020 | OWN/2019-20/R/126 | 185 | 09/03/2020 | OWN/2019-20/P/97 | 1,052 | 12/03/2020 | OWN/2019-20/C/34 | 2,800 | ||||||
09/03/2020 | OWN/2019-20/R/138 | 2,800 | 09/03/2020 | OWN/2019-20/P/98 | 1,052 | |||||||||
30/03/2020 | OWN/2019-20/R/127 | 2,016 | 17/03/2020 | OWN/2019-20/P/103 | 60 | |||||||||
30/03/2020 | OWN/2019-20/R/128 | 170 | 17/03/2020 | OWN/2019-20/P/104 | 5.4 | |||||||||
30/03/2020 | OWN/2019-20/R/129 | 170 | 17/03/2020 | OWN/2019-20/P/105 | 5.4 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,745.06 | 17/03/2020 | OWN/2019-20/P/106 | 6,870 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 53 | 30/03/2020 | OWN/2019-20/P/100 | 6,560 | |||||||||
31/03/2020 | OWN/2019-20/R/130 | 545 | 30/03/2020 | OWN/2019-20/P/101 | 1,395 | |||||||||
31/03/2020 | OWN/2019-20/R/131 | 37 | 30/03/2020 | OWN/2019-20/P/102 | 1,550 | |||||||||
31/03/2020 | OWN/2019-20/R/139 | 2,800 | 30/03/2020 | OWN/2019-20/P/99 | 7,500 | |||||||||
31/03/2020 | OWN/2019-20/R/140 | 2,500 | 31/03/2020 | OWN/2019-20/P/108 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/142 | 329 | 31/03/2020 | OWN/2019-20/P/109 | 875 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 75 | 31/03/2020 | OWN/2019-20/P/110 | 2,500 | |||||||||
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