Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/46 | 400 | 01/03/2020 | FFC/2019-20/P/37 | 10,000 | |||||||||
04/03/2020 | OWN/2019-20/R/47 | 3,000 | 04/03/2020 | OWN/2019-20/P/73 | 162.26 | |||||||||
04/03/2020 | OWN/2019-20/R/49 | 6,573 | 04/03/2020 | OWN/2019-20/P/76 | 600 | |||||||||
04/03/2020 | OWN/2019-20/R/50 | 1,170,053 | 06/03/2020 | FFC/2019-20/P/38 | 89,600 | |||||||||
07/03/2020 | STS/2019-20/R/9 | 5,000 | 07/03/2020 | STS/2019-20/P/63 | 17.7 | |||||||||
09/03/2020 | OWN/2019-20/R/51 | 3,618 | 07/03/2020 | STS/2019-20/P/64 | 118 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 7,700 | 09/03/2020 | OWN/2019-20/P/74 | 4,000 | |||||||||
17/03/2020 | OWN/2019-20/R/52 | 7,241 | 09/03/2020 | OWN/2019-20/P/77 | 6,525 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/16 | 6,402 | 13/03/2020 | FFC/2019-20/P/39 | 379,284 | |||||||||
24/03/2020 | OWN/2019-20/R/53 | 365 | 17/03/2020 | OWN/2019-20/P/75 | 2,200 | |||||||||
23/03/2020 | MGNREGA/2019-20/P/12 | 6,402 | ||||||||||||
23/03/2020 | OWN/2019-20/P/78 | 4,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/79 | 650 | ||||||||||||
28/03/2020 | FFC/2019-20/P/40 | 9,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/13 | 45 | ||||||||||||
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