Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/118 | 8,320 | 17/03/2020 | OWN/2019-20/P/54 | 19,175 | 01/03/2020 | OWN/2019-20/C/23 | 33,650 | ||||||
04/03/2020 | OWN/2019-20/R/119 | 5,776 | 17/03/2020 | OWN/2019-20/P/56 | 35,175 | 04/03/2020 | OWN/2019-20/C/19 | 28,400 | ||||||
06/03/2020 | OWN/2019-20/R/120 | 4,040 | 20/03/2020 | MGNREGA/2019-20/P/4 | 1,160 | 09/03/2020 | OWN/2019-20/C/20 | 12,800 | ||||||
09/03/2020 | OWN/2019-20/R/121 | 3,800 | 23/03/2020 | FFC/2019-20/P/24 | 25,355 | 17/03/2020 | OWN/2019-20/C/21 | 15,000 | ||||||
10/03/2020 | OWN/2019-20/R/133 | 10,000 | 27/03/2020 | OWN/2019-20/P/57 | 5,519 | |||||||||
11/03/2020 | OWN/2019-20/R/122 | 6,620 | 27/03/2020 | OWN/2019-20/P/58 | 1,200 | |||||||||
16/03/2020 | FFC/2019-20/R/8 | 454,010 | 28/03/2020 | OWN/2019-20/P/60 | 756.36 | |||||||||
17/03/2020 | OWN/2019-20/R/123 | 5,700 | 31/03/2020 | FFC/2019-20/P/25 | 57,900 | |||||||||
19/03/2020 | OWN/2019-20/R/124 | 3,360 | 31/03/2020 | OWN/2019-20/P/59 | 59 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 278 | ||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 8,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 6,467 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 728 | ||||||||||||
31/03/2020 | OWN/2019-20/R/114 | 817 | ||||||||||||
31/03/2020 | OWN/2019-20/R/125 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/126 | 353 | ||||||||||||
31/03/2020 | OWN/2019-20/R/130 | 21,870 | ||||||||||||
31/03/2020 | OWN/2019-20/R/131 | 1,770 | ||||||||||||
31/03/2020 | OWN/2019-20/R/132 | 1,770 | ||||||||||||
31/03/2020 | OWN/2019-20/R/134 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/135 | 179 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 35 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 108 | ||||||||||||
31/03/2020 | TSC/2019-20/R/8 | 1,338 | ||||||||||||
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