Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 22,710 | 01/03/2020 | MGNREGA/2019-20/P/6 | 599,946 | 31/03/2020 | OWN/2019-20/C/1 | 44,846 | ||||||
01/03/2020 | OWN/2019-20/R/50 | 150 | 13/03/2020 | OWN/2019-20/P/111 | 14,500 | |||||||||
01/03/2020 | OWN/2019-20/R/51 | 5,520 | 13/03/2020 | OWN/2019-20/P/112 | 6,500 | |||||||||
01/03/2020 | STS/2019-20/R/5 | 1,001 | 13/03/2020 | OWN/2019-20/P/113 | 4,440 | |||||||||
13/03/2020 | OWN/2019-20/R/45 | 36,000 | 13/03/2020 | OWN/2019-20/P/114 | 4,440 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 21,027 | 13/03/2020 | OWN/2019-20/P/115 | 4,440 | |||||||||
13/03/2020 | OWN/2019-20/R/47 | 382 | 31/03/2020 | FFC/2019-20/P/19 | 12,300 | |||||||||
16/03/2020 | OWN/2019-20/R/52 | 9,000 | 31/03/2020 | FFC/2019-20/P/20 | 16,000 | |||||||||
16/03/2020 | OWN/2019-20/R/53 | 1,000 | 31/03/2020 | FFC/2019-20/P/21 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 32,191 | 31/03/2020 | FFC/2019-20/P/22 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 9,260 | 31/03/2020 | FFC/2019-20/P/24 | 120 | |||||||||
31/03/2020 | OWN/2019-20/P/116 | 4,440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 4,440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/118 | 3,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/119 | 578,612 | ||||||||||||
31/03/2020 | OWN/2019-20/P/120 | 15,382 | ||||||||||||
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