Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/77 | 4,026 | 03/03/2020 | OWN/2019-20/P/71 | 4,030 | 17/03/2020 | FFC/2019-20/C/6 | 180,933 | ||||||
01/03/2020 | OWN/2019-20/R/82 | 6,500 | 03/03/2020 | OWN/2019-20/P/72 | 980 | 31/03/2020 | FFC/2019-20/C/5 | 68 | ||||||
07/03/2020 | OWN/2019-20/R/78 | 3,555 | 03/03/2020 | OWN/2019-20/P/73 | 5,141 | 31/03/2020 | OWN/2019-20/C/36 | 23,490 | ||||||
07/03/2020 | OWN/2019-20/R/83 | 9,963 | 03/03/2020 | OWN/2019-20/P/74 | 118 | 31/03/2020 | OWN/2019-20/C/37 | 60,902 | ||||||
16/03/2020 | FFC/2019-20/R/7 | 181,001 | 05/03/2020 | FFC/2019-20/P/24 | 88 | 31/03/2020 | OWN/2019-20/C/38 | 1 | ||||||
16/03/2020 | OWN/2019-20/R/79 | 11,758 | 23/03/2020 | FFC/2019-20/P/25 | 102,176 | 31/03/2020 | OWN/2019-20/C/39 | 57 | ||||||
16/03/2020 | OWN/2019-20/R/84 | 35,196 | 27/03/2020 | OWN/2019-20/P/75 | 4,500 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 431 | 28/03/2020 | FFC/2019-20/P/26 | 6,505 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 104 | 28/03/2020 | FFC/2019-20/P/28 | 20 | |||||||||
25/03/2020 | OWN/2019-20/R/80 | 73 | 28/03/2020 | MGNREGA/2019-20/P/9 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/R/85 | 243 | 30/03/2020 | FFC/2019-20/P/31 | 1,500 | |||||||||
25/03/2020 | STS/2019-20/R/5 | 10 | 31/03/2020 | OWN/2019-20/P/76 | 5,959 | |||||||||
25/03/2020 | TSC/2019-20/R/9 | 296 | 31/03/2020 | OWN/2019-20/P/77 | 2,900 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 68 | 31/03/2020 | OWN/2019-20/P/78 | 44,325 | |||||||||
31/03/2020 | OWN/2019-20/R/81 | 9,250 | ||||||||||||
31/03/2020 | OWN/2019-20/R/86 | 12,200 | ||||||||||||
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