Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/9 | 112 | 06/03/2020 | OWN/2019-20/P/67 | 875 | 04/03/2020 | OWN/2019-20/C/3 | 14,406 | ||||||
04/03/2020 | OWN/2019-20/R/17 | 14,406 | 06/03/2020 | OWN/2019-20/P/68 | 3,360 | |||||||||
04/03/2020 | OWN/2019-20/R/23 | 2,400 | 09/03/2020 | FFC/2019-20/P/14 | 57,425 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 18,268 | 09/03/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/24 | 3,600 | 12/03/2020 | OWN/2019-20/P/78 | 19,220 | |||||||||
11/03/2020 | OWN/2019-20/R/30 | 345 | 18/03/2020 | OWN/2019-20/P/70 | 680 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 6,200 | 18/03/2020 | OWN/2019-20/P/79 | 1,200 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 23,510 | 30/03/2020 | OWN/2019-20/P/72 | 32,760 | |||||||||
18/03/2020 | OWN/2019-20/R/45 | 440 | 30/03/2020 | OWN/2019-20/P/73 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/33 | 2,000 | 30/03/2020 | OWN/2019-20/P/74 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/R/34 | 19,266 | 30/03/2020 | OWN/2019-20/P/75 | 596 | |||||||||
24/03/2020 | OWN/2019-20/R/41 | 4,800 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,155 | ||||||||||||
28/03/2020 | STS/2019-20/R/11 | 180 | ||||||||||||
30/03/2020 | OWN/2019-20/R/35 | 16,411 | ||||||||||||
30/03/2020 | OWN/2019-20/R/42 | 3,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 76 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 24,840 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 5,200 | ||||||||||||
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