Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/65 | 22,000 | 01/03/2020 | FFC/2019-20/P/28 | 1 | |||||||||
14/03/2020 | OWN/2019-20/R/66 | 1,000 | 03/03/2020 | OWN/2019-20/P/87 | 22,000 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 16,446 | 03/03/2020 | OWN/2019-20/P/95 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 15,319 | 03/03/2020 | OWN/2019-20/P/96 | 5.6 | |||||||||
04/03/2020 | FFC/2019-20/P/21 | 345,472 | ||||||||||||
13/03/2020 | FFC/2019-20/P/22 | 8,017 | ||||||||||||
13/03/2020 | FFC/2019-20/P/23 | 8,017 | ||||||||||||
13/03/2020 | FFC/2019-20/P/24 | 4,009 | ||||||||||||
13/03/2020 | FFC/2019-20/P/25 | 4,009 | ||||||||||||
13/03/2020 | FFC/2019-20/P/26 | 11,300 | ||||||||||||
13/03/2020 | FFC/2019-20/P/27 | 16.2 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/12 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/93 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/97 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 360 | ||||||||||||
31/03/2020 | OWN/2019-20/P/101 | 2,910 | ||||||||||||
31/03/2020 | OWN/2019-20/P/102 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/94 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 5,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/99 | 1,177 | ||||||||||||
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