Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/35 | 2,300 | 06/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
04/03/2020 | OWN/2019-20/R/42 | 5,580 | 09/03/2020 | OWN/2019-20/P/42 | 800 | |||||||||
09/03/2020 | OWN/2019-20/R/36 | 600 | 11/03/2020 | OWN/2019-20/P/46 | 700 | |||||||||
09/03/2020 | OWN/2019-20/R/43 | 676 | 11/03/2020 | OWN/2019-20/P/47 | 373 | |||||||||
12/03/2020 | OWN/2019-20/R/37 | 3,000 | 11/03/2020 | OWN/2019-20/P/48 | 800 | |||||||||
12/03/2020 | OWN/2019-20/R/44 | 3,970 | 13/03/2020 | FFC/2019-20/P/22 | 176,700 | |||||||||
14/03/2020 | OWN/2019-20/R/45 | 110 | 13/03/2020 | FFC/2019-20/P/23 | 21,500 | |||||||||
14/03/2020 | OWN/2019-20/R/46 | 97 | 13/03/2020 | FFC/2019-20/P/24 | 8,250 | |||||||||
20/03/2020 | OWN/2019-20/R/38 | 2,900 | 13/03/2020 | FFC/2019-20/P/25 | 17.4 | |||||||||
20/03/2020 | OWN/2019-20/R/47 | 2,776 | 14/03/2020 | FFC/2019-20/P/26 | 7,080 | |||||||||
24/03/2020 | OWN/2019-20/R/39 | 1,800 | 14/03/2020 | OWN/2019-20/P/45 | 17.7 | |||||||||
24/03/2020 | OWN/2019-20/R/48 | 5,060 | 14/03/2020 | STS/2019-20/P/13 | 17.7 | |||||||||
30/03/2020 | OWN/2019-20/R/40 | 5,080 | 17/03/2020 | OWN/2019-20/P/49 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/41 | 1,972 | 19/03/2020 | OWN/2019-20/P/50 | 3,020 | |||||||||
30/03/2020 | OWN/2019-20/R/49 | 388 | 19/03/2020 | OWN/2019-20/P/51 | 2,926 | |||||||||
30/03/2020 | OWN/2019-20/R/50 | 450 | 21/03/2020 | FFC/2019-20/P/27 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 4,000 | 21/03/2020 | FFC/2019-20/P/28 | 6,000 | |||||||||
21/03/2020 | FFC/2019-20/P/29 | 3,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 3,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/31 | 6,600 | ||||||||||||
21/03/2020 | FFC/2019-20/P/32 | 5,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/33 | 1,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/34 | 2,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/35 | 3,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/43 | 1,710 | ||||||||||||
21/03/2020 | OWN/2019-20/P/52 | 1,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/36 | 1,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/37 | 3,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/38 | 4,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/39 | 1,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 3,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/41 | 4,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/42 | 6,700 | ||||||||||||
23/03/2020 | FFC/2019-20/P/43 | 6,700 | ||||||||||||
23/03/2020 | FFC/2019-20/P/44 | 12,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/45 | 25,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/46 | 23,500 | ||||||||||||
24/03/2020 | FFC/2019-20/P/47 | 6,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/48 | 8,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/49 | 15,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/50 | 26,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/44 | 800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/53 | 300 | ||||||||||||
25/03/2020 | FFC/2019-20/P/51 | 5,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/52 | 5,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/53 | 21,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/54 | 20,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/55 | 3,323 | ||||||||||||
26/03/2020 | FFC/2019-20/P/56 | 1,712 | ||||||||||||
26/03/2020 | FFC/2019-20/P/57 | 3,211 | ||||||||||||
27/03/2020 | FFC/2019-20/P/58 | 1,100 | ||||||||||||
27/03/2020 | FFC/2019-20/P/59 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/54 | 350 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 55 | ||||||||||||
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