Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/238 | 2,694 | 03/03/2020 | FFC/2019-20/P/4 | 41,950 | 02/03/2020 | OWN/2019-20/C/52 | 3,074 | ||||||
02/03/2020 | OWN/2019-20/R/239 | 380 | 06/03/2020 | OWN/2019-20/P/53 | 12,000 | 02/03/2020 | OWN/2019-20/C/81 | 3,500 | ||||||
02/03/2020 | OWN/2019-20/R/240 | 3,500 | 12/03/2020 | FFC/2019-20/P/5 | 197,000 | 03/03/2020 | OWN/2019-20/C/82 | 2,540 | ||||||
03/03/2020 | OWN/2019-20/R/266 | 1,840 | 13/03/2020 | OWN/2019-20/P/54 | 4,500 | 06/03/2020 | OWN/2019-20/C/53 | 4,445 | ||||||
06/03/2020 | OWN/2019-20/R/241 | 4,075 | 18/03/2020 | FFC/2019-20/P/6 | 25,000 | 06/03/2020 | OWN/2019-20/C/83 | 7,000 | ||||||
06/03/2020 | OWN/2019-20/R/242 | 370 | 20/03/2020 | FFC/2019-20/P/7 | 190,000 | 11/03/2020 | OWN/2019-20/C/54 | 8,440 | ||||||
06/03/2020 | OWN/2019-20/R/267 | 7,000 | 26/03/2020 | OWN/2019-20/P/44 | 800 | 11/03/2020 | OWN/2019-20/C/84 | 9,800 | ||||||
11/03/2020 | OWN/2019-20/R/243 | 3,500 | 26/03/2020 | OWN/2019-20/P/45 | 40,947 | 13/03/2020 | OWN/2019-20/C/55 | 5,999 | ||||||
11/03/2020 | OWN/2019-20/R/244 | 7,370 | 27/03/2020 | OWN/2019-20/P/46 | 2,600 | 13/03/2020 | OWN/2019-20/C/85 | 6,300 | ||||||
11/03/2020 | OWN/2019-20/R/245 | 1,070 | 30/03/2020 | OWN/2019-20/P/47 | 4,090 | 17/03/2020 | OWN/2019-20/C/56 | 10,000 | ||||||
11/03/2020 | OWN/2019-20/R/246 | 9,800 | 30/03/2020 | OWN/2019-20/P/55 | 7,000 | 20/03/2020 | OWN/2019-20/C/57 | 2,801 | ||||||
11/03/2020 | OWN/2019-20/R/247 | 1,355 | 31/03/2020 | OWN/2019-20/P/56 | 2,880 | 20/03/2020 | OWN/2019-20/C/86 | 2,100 | ||||||
13/03/2020 | OWN/2019-20/R/248 | 5,159 | 21/03/2020 | OWN/2019-20/C/58 | 6,786 | |||||||||
13/03/2020 | OWN/2019-20/R/249 | 840 | 21/03/2020 | OWN/2019-20/C/87 | 2,800 | |||||||||
13/03/2020 | OWN/2019-20/R/250 | 6,300 | 31/03/2020 | OWN/2019-20/C/59 | 16,623 | |||||||||
16/03/2020 | OWN/2019-20/R/251 | 1,335 | 31/03/2020 | OWN/2019-20/C/88 | 3,900 | |||||||||
17/03/2020 | OWN/2019-20/R/268 | 6,500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/253 | 2,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/254 | 2,571 | ||||||||||||
20/03/2020 | OWN/2019-20/R/255 | 230 | ||||||||||||
20/03/2020 | OWN/2019-20/R/256 | 2,100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/257 | 6,326 | ||||||||||||
21/03/2020 | OWN/2019-20/R/258 | 460 | ||||||||||||
21/03/2020 | OWN/2019-20/R/259 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 8,396 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 113 | ||||||||||||
31/03/2020 | OWN/2019-20/R/260 | 15,263 | ||||||||||||
31/03/2020 | OWN/2019-20/R/261 | 1,360 | ||||||||||||
31/03/2020 | OWN/2019-20/R/262 | 8,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/263 | 1,327 | ||||||||||||
31/03/2020 | OWN/2019-20/R/265 | 580 | ||||||||||||
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