Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/70 | 19,883 | 05/03/2020 | OWN/2019-20/P/73 | 1,300 | 11/03/2020 | OWN/2019-20/C/16 | 24,135 | ||||||
11/03/2020 | OWN/2019-20/R/71 | 3,059 | 09/03/2020 | FFC/2019-20/P/17 | 11,148 | 17/03/2020 | OWN/2019-20/C/17 | 2,000 | ||||||
16/03/2020 | OWN/2019-20/R/72 | 1,965 | 09/03/2020 | FFC/2019-20/P/18 | 15,239 | |||||||||
16/03/2020 | OWN/2019-20/R/74 | 66 | 09/03/2020 | FFC/2019-20/P/19 | 10,030 | |||||||||
19/03/2020 | OWN/2019-20/R/32 | 5,500 | 09/03/2020 | FFC/2019-20/P/20 | 33,935 | |||||||||
19/03/2020 | OWN/2019-20/R/47 | 320 | 09/03/2020 | OWN/2019-20/P/105 | 3,400 | |||||||||
19/03/2020 | OWN/2019-20/R/73 | 270 | 11/03/2020 | OWN/2019-20/P/106 | 1,200 | |||||||||
29/03/2020 | OWN/2019-20/R/78 | 2,000 | 12/03/2020 | FFC/2019-20/P/21 | 7,278 | |||||||||
30/03/2020 | OWN/2019-20/R/75 | 8,046 | 16/03/2020 | FFC/2019-20/P/22 | 929 | |||||||||
30/03/2020 | OWN/2019-20/R/76 | 530 | 17/03/2020 | FFC/2019-20/P/15 | 215,445 | |||||||||
30/03/2020 | OWN/2019-20/R/77 | 281 | 17/03/2020 | FFC/2019-20/P/16 | 10,500 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 11,115 | 17/03/2020 | OWN/2019-20/P/108 | 8,025 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 39 | 17/03/2020 | OWN/2019-20/P/72 | 2,850 | |||||||||
31/03/2020 | OWN/2019-20/R/79 | 410 | 20/03/2020 | FFC/2019-20/P/23 | 1,270 | |||||||||
31/03/2020 | STS/2019-20/R/3 | 1,175 | 20/03/2020 | FFC/2019-20/P/24 | 16,000 | |||||||||
20/03/2020 | FFC/2019-20/P/25 | 11,664 | ||||||||||||
20/03/2020 | FFC/2019-20/P/26 | 3,040 | ||||||||||||
28/03/2020 | OWN/2019-20/P/119 | 1,900 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 234,105 | ||||||||||||
30/03/2020 | OWN/2019-20/P/107 | 4,660 | ||||||||||||
30/03/2020 | OWN/2019-20/P/109 | 3,850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/110 | 4,900 | ||||||||||||
30/03/2020 | OWN/2019-20/P/111 | 152,069 | ||||||||||||
30/03/2020 | OWN/2019-20/P/118 | 930 | ||||||||||||
30/03/2020 | OWN/2019-20/P/120 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 118 | ||||||||||||
31/03/2020 | FFC/2019-20/P/29 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 8,025 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 14,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/121 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/122 | 380 | ||||||||||||
31/03/2020 | OWN/2019-20/P/123 | 10,400 | ||||||||||||
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