Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/44 | 660 | 09/03/2020 | FFC/2019-20/P/62 | 144,432 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/1 | 4,622 | 09/03/2020 | FFC/2019-20/P/63 | 18,000 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 10,157 | 12/03/2020 | OWN/2019-20/P/66 | 3,540 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 10,604 | 12/03/2020 | OWN/2019-20/P/67 | 590 | |||||||||
17/03/2020 | OWN/2019-20/R/40 | 4,700 | 14/03/2020 | FFC/2019-20/P/64 | 30,500 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/2 | 4,380 | 14/03/2020 | FFC/2019-20/P/65 | 34,100 | |||||||||
25/03/2020 | OWN/2019-20/R/41 | 1,800 | 16/03/2020 | FFC/2019-20/P/66 | 40,000 | |||||||||
27/03/2020 | OWN/2019-20/R/35 | 49,499 | 16/03/2020 | FFC/2019-20/P/67 | 2,900 | |||||||||
27/03/2020 | OWN/2019-20/R/36 | 1,570 | 25/03/2020 | OWN/2019-20/P/64 | 2,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 1,685 | 31/03/2020 | FFC/2019-20/P/68 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 3,304 | 31/03/2020 | OWN/2019-20/P/65 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 8,661 | 31/03/2020 | OWN/2019-20/P/68 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 39,075 | 31/03/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 6,900 | 31/03/2020 | OWN/2019-20/P/70 | 1,770 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 370 | 31/03/2020 | OWN/2019-20/P/71 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/P/72 | 485 | ||||||||||||
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