Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 20,000 | 02/03/2020 | FFC/2019-20/P/15 | 35,000 | 11/03/2020 | OWN/2019-20/C/1 | 49,500 | ||||||
11/03/2020 | OWN/2019-20/R/13 | 5,347 | 02/03/2020 | FFC/2019-20/P/16 | 41,600 | 11/03/2020 | OWN/2019-20/C/3 | 22,800 | ||||||
11/03/2020 | OWN/2019-20/R/22 | 778 | 02/03/2020 | FFC/2019-20/P/17 | 20,000 | 12/03/2020 | OWN/2019-20/C/2 | 18,400 | ||||||
11/03/2020 | OWN/2019-20/R/23 | 1,559 | 02/03/2020 | FFC/2019-20/P/18 | 35,500 | 12/03/2020 | OWN/2019-20/C/4 | 12,000 | ||||||
11/03/2020 | OWN/2019-20/R/24 | 500 | 02/03/2020 | FFC/2019-20/P/19 | 25,000 | |||||||||
11/03/2020 | OWN/2019-20/R/25 | 500 | 02/03/2020 | FFC/2019-20/P/20 | 10,500 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 500 | 02/03/2020 | FFC/2019-20/P/21 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/27 | 500 | 02/03/2020 | FFC/2019-20/P/22 | 45,600 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 500 | 02/03/2020 | FFC/2019-20/P/23 | 148,680 | |||||||||
11/03/2020 | OWN/2019-20/R/29 | 500 | 06/03/2020 | FFC/2019-20/P/24 | 31,400 | |||||||||
11/03/2020 | OWN/2019-20/R/30 | 500 | 09/03/2020 | FFC/2019-20/P/25 | 35,500 | |||||||||
11/03/2020 | OWN/2019-20/R/31 | 500 | 09/03/2020 | FFC/2019-20/P/26 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/32 | 500 | 09/03/2020 | FFC/2019-20/P/27 | 90,000 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 500 | 11/03/2020 | OWN/2019-20/P/21 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/R/34 | 500 | 12/03/2020 | FFC/2019-20/P/28 | 15,000 | |||||||||
11/03/2020 | OWN/2019-20/R/35 | 500 | 12/03/2020 | FFC/2019-20/P/29 | 19,390 | |||||||||
11/03/2020 | OWN/2019-20/R/36 | 500 | 12/03/2020 | FFC/2019-20/P/30 | 25,000 | |||||||||
11/03/2020 | OWN/2019-20/R/37 | 500 | 19/03/2020 | FFC/2019-20/P/31 | 10,500 | |||||||||
11/03/2020 | OWN/2019-20/R/38 | 500 | 19/03/2020 | FFC/2019-20/P/32 | 25,500 | |||||||||
11/03/2020 | OWN/2019-20/R/39 | 500 | 19/03/2020 | FFC/2019-20/P/33 | 13,600 | |||||||||
11/03/2020 | OWN/2019-20/R/40 | 500 | 19/03/2020 | MGNREGA/2019-20/P/8 | 47 | |||||||||
11/03/2020 | OWN/2019-20/R/41 | 500 | 19/03/2020 | OWN/2019-20/P/23 | 3,250 | |||||||||
11/03/2020 | OWN/2019-20/R/42 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/43 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/44 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/45 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/46 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/47 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/48 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/49 | 1,905 | ||||||||||||
11/03/2020 | OWN/2019-20/R/50 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/51 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/52 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/53 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/54 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/55 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/56 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/57 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/58 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/59 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/60 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/61 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/62 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/63 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/64 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/65 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/66 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/67 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/68 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/69 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/70 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/71 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/72 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/73 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/74 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/75 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/76 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/77 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/78 | 1,595 | ||||||||||||
11/03/2020 | OWN/2019-20/R/79 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/80 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/81 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/82 | 1,500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/83 | 663 | ||||||||||||
11/03/2020 | OWN/2019-20/R/84 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/85 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/86 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/87 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/88 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/89 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/90 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/91 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/92 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/93 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/94 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/95 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/97 | 800 | ||||||||||||
12/03/2020 | OWN/2019-20/R/19 | 18,400 | ||||||||||||
12/03/2020 | OWN/2019-20/R/21 | 12,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 9,788 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/21 | 50 | ||||||||||||
28/03/2020 | OWN/2019-20/R/11 | 649 | ||||||||||||
28/03/2020 | OWN/2019-20/R/15 | 394 | ||||||||||||
28/03/2020 | STS/2019-20/R/4 | 72 | ||||||||||||
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