Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/10 | 13,440 | 03/03/2020 | FFC/2019-20/P/6 | 28,500 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 3,000 | 04/03/2020 | FFC/2019-20/P/7 | 15,450 | |||||||||
25/03/2020 | OWN/2019-20/R/12 | 25,358 | 04/03/2020 | FFC/2019-20/P/8 | 29,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,202 | 11/03/2020 | FFC/2019-20/P/10 | 5,250 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 59 | 11/03/2020 | FFC/2019-20/P/9 | 43,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 3,357 | 18/03/2020 | FFC/2019-20/P/11 | 236 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 275 | 27/03/2020 | OWN/2019-20/P/31 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 812 | 27/03/2020 | OWN/2019-20/P/32 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 16,880 | 31/03/2020 | FFC/2019-20/P/12 | 4,000 | |||||||||
31/03/2020 | FFC/2019-20/P/13 | 12,242 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 10,030 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 6,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 7,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 28,875 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 5,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
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