Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/95 | 7,750 | 01/03/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
15/03/2020 | OWN/2019-20/R/103 | 925 | 09/03/2020 | OWN/2019-20/P/118 | 21,300 | |||||||||
19/03/2020 | OWN/2019-20/R/83 | 4,588 | 10/03/2020 | OWN/2019-20/P/129 | 3,200 | |||||||||
21/03/2020 | OWN/2019-20/R/84 | 1,974 | 15/03/2020 | FFC/2019-20/P/23 | 44,213 | |||||||||
23/03/2020 | OWN/2019-20/R/100 | 2,222 | 15/03/2020 | OWN/2019-20/P/119 | 25,950 | |||||||||
25/03/2020 | OWN/2019-20/R/101 | 2,232 | 15/03/2020 | OWN/2019-20/P/130 | 4,048 | |||||||||
29/03/2020 | OWN/2019-20/R/102 | 1,689 | 16/03/2020 | OWN/2019-20/P/120 | 31,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 9 | 19/03/2020 | OWN/2019-20/P/121 | 23,492 | |||||||||
20/03/2020 | FFC/2019-20/P/24 | 288,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/131 | 4,950 | ||||||||||||
21/03/2020 | OWN/2019-20/P/122 | 920 | ||||||||||||
22/03/2020 | FFC/2019-20/P/25 | 48,844 | ||||||||||||
22/03/2020 | FFC/2019-20/P/26 | 16,800 | ||||||||||||
22/03/2020 | OWN/2019-20/P/123 | 48,476 | ||||||||||||
23/03/2020 | OWN/2019-20/P/124 | 8,600 | ||||||||||||
24/03/2020 | OWN/2019-20/P/125 | 20,416 | ||||||||||||
25/03/2020 | OWN/2019-20/P/126 | 2,614 | ||||||||||||
25/03/2020 | OWN/2019-20/P/132 | 2,778 | ||||||||||||
29/03/2020 | OWN/2019-20/P/127 | 4,500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/128 | 5,423 | ||||||||||||
29/03/2020 | OWN/2019-20/P/133 | 2,500.7 | ||||||||||||
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