Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 6,491 | 02/03/2020 | FFC/2019-20/P/5 | 80,000 | |||||||||
06/03/2020 | OWN/2019-20/R/28 | 5,040 | 03/03/2020 | OWN/2019-20/P/62 | 1,620 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 1,000 | 09/03/2020 | FFC/2019-20/P/6 | 20,000 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 12,552 | 19/03/2020 | FFC/2019-20/P/7 | 108,569 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 7,200 | 25/03/2020 | OWN/2019-20/P/50 | 28,800 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,088 | 25/03/2020 | OWN/2019-20/P/51 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 17,092 | 25/03/2020 | OWN/2019-20/P/52 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 5,040 | 25/03/2020 | OWN/2019-20/P/53 | 2,400 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 6,821 | 25/03/2020 | OWN/2019-20/P/54 | 2,400 | |||||||||
31/03/2020 | STS/2019-20/R/7 | 273 | 25/03/2020 | OWN/2019-20/P/55 | 2,400 | |||||||||
25/03/2020 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
25/03/2020 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
25/03/2020 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/59 | 15 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 14,200 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 6,231 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 15,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 15 | ||||||||||||
|