Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/46 | 12,400 | 07/03/2020 | OWN/2019-20/P/44 | 14,976 | 01/03/2020 | OWN/2019-20/C/26 | 48,497.44 | ||||||
07/03/2020 | OWN/2019-20/R/59 | 11,343 | 07/03/2020 | OWN/2019-20/P/57 | 7,396 | 01/03/2020 | OWN/2019-20/C/27 | 15,124.63 | ||||||
16/03/2020 | FFC/2019-20/R/7 | 586,132 | 16/03/2020 | OWN/2019-20/P/45 | 53,055 | 31/03/2020 | FFC/2019-20/C/20 | 68,935 | ||||||
16/03/2020 | OWN/2019-20/R/47 | 14,040 | 16/03/2020 | OWN/2019-20/P/58 | 6,480 | 31/03/2020 | MGNREGA/2019-20/C/9 | 2,000 | ||||||
16/03/2020 | OWN/2019-20/R/60 | 9,261 | 31/03/2020 | FFC/2019-20/P/19 | 68,934 | 31/03/2020 | PYKKA/2019-20/C/2 | 1.16 | ||||||
31/03/2020 | FFC/2019-20/R/8 | 3,943 | 31/03/2020 | FFC/2019-20/P/20 | 1 | 31/03/2020 | STS/2019-20/C/5 | 2 | ||||||
31/03/2020 | IWDP/2019-20/R/3 | 62 | 31/03/2020 | MGNREGA/2019-20/P/11 | 2,000 | 31/03/2020 | STS/2019-20/C/6 | 2 | ||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 304 | 31/03/2020 | OWN/2019-20/P/46 | 11,385 | 31/03/2020 | TSC/2019-20/C/3 | 59 | ||||||
31/03/2020 | OWN/2019-20/R/48 | 5,028 | 31/03/2020 | OWN/2019-20/P/59 | 26,980 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 9,452 | 31/03/2020 | OWN/2019-20/P/62 | 1,108.07 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 19 | 31/03/2020 | PYKKA/2019-20/P/2 | 1.16 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 0.27 | 31/03/2020 | STS/2019-20/P/6 | 2 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 579 | 31/03/2020 | STS/2019-20/P/7 | 2 | |||||||||
31/03/2020 | STS/2019-20/R/7 | 0.22 | 31/03/2020 | TSC/2019-20/P/7 | 59 | |||||||||
31/03/2020 | TSC/2019-20/R/7 | 161 | ||||||||||||
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