Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 152 | 02/03/2020 | OWN/2019-20/P/68 | 150,000 | |||||||||
28/03/2020 | OWN/2019-20/R/33 | 5,853 | 02/03/2020 | OWN/2019-20/P/69 | 150,498 | |||||||||
28/03/2020 | OWN/2019-20/R/34 | 510 | 04/03/2020 | FFC/2019-20/P/26 | 105,000 | |||||||||
28/03/2020 | OWN/2019-20/R/35 | 510 | 04/03/2020 | OWN/2019-20/P/55 | 7,600 | |||||||||
28/03/2020 | OWN/2019-20/R/36 | 1,535 | 04/03/2020 | OWN/2019-20/P/56 | 4,500 | |||||||||
28/03/2020 | OWN/2019-20/R/37 | 2,132 | 06/03/2020 | FFC/2019-20/P/27 | 70,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,054 | 06/03/2020 | OWN/2019-20/P/57 | 3,300 | |||||||||
07/03/2020 | OWN/2019-20/P/70 | 108,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/58 | 10,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/59 | 12,500 | ||||||||||||
18/03/2020 | OWN/2019-20/P/60 | 59 | ||||||||||||
21/03/2020 | OWN/2019-20/P/61 | 3,300 | ||||||||||||
28/03/2020 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/63 | 3,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/64 | 1,300 | ||||||||||||
28/03/2020 | OWN/2019-20/P/65 | 2,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/66 | 108 | ||||||||||||
30/03/2020 | FFC/2019-20/P/28 | 54,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/29 | 39,200 | ||||||||||||
31/03/2020 | FFC/2019-20/P/30 | 48,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/31 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 11,500 | ||||||||||||
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