Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/80 | 4,419 | 03/03/2020 | OWN/2019-20/P/105 | 9,650 | 19/03/2020 | OWN/2019-20/C/40 | 23,548 | ||||||
19/03/2020 | OWN/2019-20/R/67 | 23,548 | 03/03/2020 | OWN/2019-20/P/121 | 710 | 19/03/2020 | OWN/2019-20/C/41 | 27,035 | ||||||
19/03/2020 | OWN/2019-20/R/81 | 22,102 | 03/03/2020 | OWN/2019-20/P/122 | 7,652 | 31/03/2020 | OWN/2019-20/C/42 | 13,430 | ||||||
19/03/2020 | OWN/2019-20/R/82 | 3,789 | 05/03/2020 | FFC/2019-20/P/12 | 4,617 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 23,414 | 05/03/2020 | FFC/2019-20/P/13 | 44,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 36 | 05/03/2020 | OWN/2019-20/P/123 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 250 | 05/03/2020 | OWN/2019-20/P/124 | 14,500 | |||||||||
31/03/2020 | OWN/2019-20/R/69 | 13,180 | 19/03/2020 | OWN/2019-20/P/106 | 10,660 | |||||||||
31/03/2020 | OWN/2019-20/R/83 | 7,637 | 19/03/2020 | OWN/2019-20/P/107 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/84 | 1,460 | 19/03/2020 | OWN/2019-20/P/108 | 6,500 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 1,100 | 19/03/2020 | OWN/2019-20/P/125 | 500 | |||||||||
31/03/2020 | PYKKA/2019-20/R/1 | 356 | 19/03/2020 | OWN/2019-20/P/126 | 1,270 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 20 | 26/03/2020 | OWN/2019-20/P/109 | 15 | |||||||||
26/03/2020 | OWN/2019-20/P/127 | 15 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 35,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 20,100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 638,611 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 134,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 12,335 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 6,167 | ||||||||||||
31/03/2020 | OWN/2019-20/P/110 | 9,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/111 | 16,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/128 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/129 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/130 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/131 | 7,302 | ||||||||||||
31/03/2020 | OWN/2019-20/P/132 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/133 | 17,136 | ||||||||||||
31/03/2020 | OWN/2019-20/P/134 | 4,417 | ||||||||||||
31/03/2020 | OWN/2019-20/P/135 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/136 | 13,885 | ||||||||||||
31/03/2020 | PYKKA/2019-20/P/1 | 12,209 | ||||||||||||
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