Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/276 | 20,400 | 13/03/2020 | FFC/2019-20/P/133 | 70,000 | |||||||||
02/03/2020 | OWN/2019-20/R/266 | 880 | 16/03/2020 | OWN/2019-20/P/169 | 9,000 | |||||||||
03/03/2020 | OWN/2019-20/R/267 | 5,300 | 19/03/2020 | OWN/2019-20/P/173 | 48,035 | |||||||||
06/03/2020 | OWN/2019-20/R/268 | 22,970 | 26/03/2020 | MGNREGA/2019-20/P/11 | 7,592.5 | |||||||||
07/03/2020 | OWN/2019-20/R/269 | 8,320 | 27/03/2020 | FFC/2019-20/P/134 | 100,000 | |||||||||
09/03/2020 | OWN/2019-20/R/270 | 4,900 | 27/03/2020 | FFC/2019-20/P/135 | 130,300 | |||||||||
09/03/2020 | OWN/2019-20/R/277 | 4,000 | 27/03/2020 | FFC/2019-20/P/136 | 21.84 | |||||||||
11/03/2020 | OWN/2019-20/R/271 | 5,830 | 27/03/2020 | FFC/2019-20/P/137 | 21,633.34 | |||||||||
11/03/2020 | OWN/2019-20/R/278 | 12,500 | 27/03/2020 | OWN/2019-20/P/170 | 70 | |||||||||
12/03/2020 | OWN/2019-20/R/272 | 48,145 | 27/03/2020 | OWN/2019-20/P/172 | 327,353.36 | |||||||||
17/03/2020 | OWN/2019-20/R/273 | 18,890 | ||||||||||||
17/03/2020 | OWN/2019-20/R/279 | 4,100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/274 | 5,030 | ||||||||||||
18/03/2020 | OWN/2019-20/R/280 | 4,350 | ||||||||||||
20/03/2020 | OWN/2019-20/R/275 | 40,000 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/10 | 19 | ||||||||||||
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