Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/82 | 2,850 | 05/03/2020 | FFC/2019-20/P/35 | 236 | |||||||||
05/03/2020 | OWN/2019-20/R/83 | 12,728 | 05/03/2020 | FFC/2019-20/P/73 | 18,318 | |||||||||
05/03/2020 | OWN/2019-20/R/84 | 9 | 05/03/2020 | OWN/2019-20/P/81 | 7,000 | |||||||||
06/03/2020 | OWN/2019-20/R/85 | 648 | 06/03/2020 | OWN/2019-20/P/82 | 1,500 | |||||||||
07/03/2020 | OWN/2019-20/R/87 | 2,758 | 06/03/2020 | OWN/2019-20/P/83 | 1,500 | |||||||||
07/03/2020 | STS/2019-20/R/7 | 5,000 | 07/03/2020 | OWN/2019-20/P/84 | 2,800 | |||||||||
09/03/2020 | OWN/2019-20/R/88 | 3,560 | 09/03/2020 | FFC/2019-20/P/92 | 21,091 | |||||||||
20/03/2020 | STS/2019-20/R/9 | 7,500 | 09/03/2020 | OWN/2019-20/P/85 | 2,800 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 7,480 | 09/03/2020 | OWN/2019-20/P/86 | 900 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 8,245 | 09/03/2020 | STS/2019-20/P/54 | 34,660 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 19 | 11/03/2020 | FFC/2019-20/P/38 | 8,400 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/2 | 16 | 11/03/2020 | FFC/2019-20/P/39 | 13,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/3 | 48 | 11/03/2020 | STS/2019-20/P/55 | 3,000 | |||||||||
31/03/2020 | PYKKA/2019-20/R/4 | 3,093 | 11/03/2020 | STS/2019-20/P/56 | 2,000 | |||||||||
31/03/2020 | SAS/2019-20/R/7 | 166 | 11/03/2020 | STS/2019-20/P/57 | 2,500 | |||||||||
31/03/2020 | SAS/2019-20/R/8 | 18 | 13/03/2020 | STS/2019-20/P/58 | 1,800 | |||||||||
31/03/2020 | STS/2019-20/R/8 | 9,159 | 17/03/2020 | OWN/2019-20/P/79 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/P/80 | 7,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/87 | 3,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/74 | 44,640 | ||||||||||||
24/03/2020 | FFC/2019-20/P/75 | 44,640 | ||||||||||||
26/03/2020 | OWN/2019-20/P/89 | 1,650 | ||||||||||||
26/03/2020 | OWN/2019-20/P/90 | 519 | ||||||||||||
26/03/2020 | OWN/2019-20/P/91 | 1,280 | ||||||||||||
27/03/2020 | FFC/2019-20/P/76 | 20,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/77 | 9,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/78 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/79 | 29,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/80 | 21,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/81 | 45,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/82 | 31,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/83 | 45,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/84 | 2,100 | ||||||||||||
28/03/2020 | FFC/2019-20/P/85 | 4,400 | ||||||||||||
28/03/2020 | FFC/2019-20/P/86 | 33,600 | ||||||||||||
29/03/2020 | FFC/2019-20/P/87 | 3,400 | ||||||||||||
29/03/2020 | FFC/2019-20/P/88 | 23,100 | ||||||||||||
29/03/2020 | FFC/2019-20/P/89 | 4,500 | ||||||||||||
29/03/2020 | FFC/2019-20/P/90 | 13,400 | ||||||||||||
29/03/2020 | FFC/2019-20/P/91 | 28,300 | ||||||||||||
30/03/2020 | STS/2019-20/P/59 | 72,000 | ||||||||||||
30/03/2020 | STS/2019-20/P/60 | 27,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/58 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/59 | 25,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/60 | 8,900 | ||||||||||||
31/03/2020 | FFC/2019-20/P/61 | 26,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/62 | 26,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/63 | 26,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/64 | 26,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/65 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/66 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/67 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/68 | 11,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/69 | 7,530 | ||||||||||||
31/03/2020 | FFC/2019-20/P/70 | 25,200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/71 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/72 | 8,400 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/2 | 53.1 | ||||||||||||
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