Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 6,320 | 02/03/2020 | FFC/2019-20/P/17 | 2,174 | 31/03/2020 | FFC/2019-20/C/1 | 14,642 | ||||||
05/03/2020 | OWN/2019-20/R/45 | 12,454 | 05/03/2020 | FFC/2019-20/P/18 | 2,174 | 31/03/2020 | OWN/2019-20/C/41 | 61,580 | ||||||
10/03/2020 | OWN/2019-20/R/46 | 13,458 | 05/03/2020 | FFC/2019-20/P/19 | 2,174 | 31/03/2020 | OWN/2019-20/C/42 | 144,475 | ||||||
13/03/2020 | OWN/2019-20/R/24 | 6,320 | 10/03/2020 | OWN/2019-20/P/80 | 1,324 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 1,960 | 18/03/2020 | OWN/2019-20/P/52 | 70.8 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 6,814 | 18/03/2020 | OWN/2019-20/P/81 | 70.8 | |||||||||
20/03/2020 | OWN/2019-20/R/48 | 4,000 | 19/03/2020 | FFC/2019-20/P/20 | 236 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 2,800 | 20/03/2020 | OWN/2019-20/P/53 | 2,000 | |||||||||
26/03/2020 | OWN/2019-20/R/26 | 1,560 | 20/03/2020 | OWN/2019-20/P/82 | 1,324 | |||||||||
26/03/2020 | OWN/2019-20/R/50 | 8,911 | 20/03/2020 | OWN/2019-20/P/83 | 1,324 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 10,600 | 24/03/2020 | OWN/2019-20/P/84 | 1,324 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 9,713 | 24/03/2020 | OWN/2019-20/P/85 | 1,200 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 31 | 24/03/2020 | OWN/2019-20/P/86 | 250 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 2,816 | 26/03/2020 | OWN/2019-20/P/87 | 124 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 10,613 | 31/03/2020 | FFC/2019-20/P/21 | 97,135 | |||||||||
31/03/2020 | OWN/2019-20/P/54 | 1,210 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 2,676 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 410 | ||||||||||||
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