Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/108 | 1,848 | 02/03/2020 | FFC/2019-20/P/26 | 16,275 | |||||||||
02/03/2020 | OWN/2019-20/R/116 | 4,600 | 02/03/2020 | FFC/2019-20/P/27 | 57,500 | |||||||||
05/03/2020 | OWN/2019-20/R/109 | 3,415 | 02/03/2020 | OWN/2019-20/P/154 | 9,500 | |||||||||
05/03/2020 | OWN/2019-20/R/117 | 2,150 | 02/03/2020 | OWN/2019-20/P/155 | 400 | |||||||||
07/03/2020 | OWN/2019-20/R/110 | 10,000 | 04/03/2020 | FFC/2019-20/P/28 | 47,500 | |||||||||
16/03/2020 | OWN/2019-20/R/111 | 8,869 | 04/03/2020 | FFC/2019-20/P/29 | 9,765 | |||||||||
16/03/2020 | OWN/2019-20/R/118 | 8,100 | 05/03/2020 | OWN/2019-20/P/147 | 22,000 | |||||||||
18/03/2020 | OWN/2019-20/R/112 | 1,239 | 05/03/2020 | OWN/2019-20/P/148 | 3,000 | |||||||||
21/03/2020 | OWN/2019-20/R/113 | 4,395 | 07/03/2020 | FFC/2019-20/P/36 | 29,000 | |||||||||
23/03/2020 | OWN/2019-20/R/114 | 4,591 | 07/03/2020 | FFC/2019-20/P/37 | 49,300 | |||||||||
23/03/2020 | OWN/2019-20/R/119 | 9,000 | 07/03/2020 | FFC/2019-20/P/38 | 29,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,478 | 11/03/2020 | FFC/2019-20/P/30 | 28,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 20 | 11/03/2020 | FFC/2019-20/P/31 | 28,000 | |||||||||
31/03/2020 | OWN/2019-20/R/115 | 12,568 | 11/03/2020 | OWN/2019-20/P/149 | 16,500 | |||||||||
31/03/2020 | OWN/2019-20/R/120 | 10,150 | 11/03/2020 | OWN/2019-20/P/150 | 5.6 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 1,217 | 16/03/2020 | FFC/2019-20/P/32 | 28,000 | |||||||||
16/03/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/34 | 35,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/156 | 7,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/35 | 28,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/151 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/152 | 1,144 | ||||||||||||
31/03/2020 | OWN/2019-20/P/153 | 5,000 | ||||||||||||
|