Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/58 | 6,198 | 04/03/2020 | FFC/2019-20/P/39 | 265,121 | |||||||||
05/03/2020 | OWN/2019-20/R/59 | 190 | 04/03/2020 | MGNREGA/2019-20/P/2 | 2,108 | |||||||||
05/03/2020 | OWN/2019-20/R/60 | 190 | 04/03/2020 | STS/2019-20/P/17 | 400,000 | |||||||||
07/03/2020 | OWN/2019-20/R/61 | 10,000 | 06/03/2020 | FFC/2019-20/P/40 | 44,982 | |||||||||
12/03/2020 | OWN/2019-20/R/62 | 38,733 | 06/03/2020 | OWN/2019-20/P/38 | 6,356 | |||||||||
18/03/2020 | OWN/2019-20/R/63 | 2,301 | 09/03/2020 | FFC/2019-20/P/41 | 34,737 | |||||||||
19/03/2020 | OWN/2019-20/R/64 | 9,766 | 09/03/2020 | FFC/2019-20/P/42 | 22,000 | |||||||||
19/03/2020 | OWN/2019-20/R/65 | 120 | 12/03/2020 | OWN/2019-20/P/42 | 177 | |||||||||
19/03/2020 | OWN/2019-20/R/66 | 120 | 13/03/2020 | STS/2019-20/P/19 | 16,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 24,051 | 14/03/2020 | FFC/2019-20/P/43 | 17,587 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 19 | 14/03/2020 | FFC/2019-20/P/44 | 15,960 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 4,395 | 14/03/2020 | OWN/2019-20/P/40 | 28,600 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 11,277 | 14/03/2020 | OWN/2019-20/P/41 | 11,200 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 125 | 20/03/2020 | OWN/2019-20/P/43 | 4,200 | |||||||||
31/03/2020 | OWN/2019-20/R/70 | 9,107 | 20/03/2020 | OWN/2019-20/P/44 | 21,395 | |||||||||
31/03/2020 | OWN/2019-20/R/71 | 30 | 31/03/2020 | OWN/2019-20/P/45 | 9,167 | |||||||||
31/03/2020 | OWN/2019-20/R/72 | 30 | ||||||||||||
31/03/2020 | STS/2019-20/R/16 | 5,547 | ||||||||||||
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