Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 14,643 | 04/03/2020 | FFC/2019-20/P/18 | 24,300 | |||||||||
12/03/2020 | OWN/2019-20/R/24 | 10,046 | 04/03/2020 | FFC/2019-20/P/19 | 44,300 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 18,183 | 09/03/2020 | OWN/2019-20/P/90 | 88.5 | |||||||||
19/03/2020 | OWN/2019-20/R/26 | 53,488 | 11/03/2020 | OWN/2019-20/P/91 | 4,500 | |||||||||
23/03/2020 | OWN/2019-20/R/27 | 5,000 | 11/03/2020 | OWN/2019-20/P/92 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 3,669 | 11/03/2020 | OWN/2019-20/P/93 | 2,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 4 | 11/03/2020 | OWN/2019-20/P/94 | 6,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 127 | 12/03/2020 | OWN/2019-20/P/95 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 10,270 | 17/03/2020 | FFC/2019-20/P/20 | 136,658 | |||||||||
17/03/2020 | OWN/2019-20/P/96 | 88.5 | ||||||||||||
19/03/2020 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/98 | 1,885 | ||||||||||||
21/03/2020 | FFC/2019-20/P/21 | 4,430 | ||||||||||||
23/03/2020 | OWN/2019-20/P/100 | 13,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/101 | 5,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/99 | 9,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 70,200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 15,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 22,750 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 23,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/102 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/103 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/104 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/105 | 10,270 | ||||||||||||
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