Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/41 | 4,770 | 02/03/2020 | FFC/2019-20/P/32 | 8 | 05/03/2020 | OWN/2019-20/C/15 | 7,000 | ||||||
03/03/2020 | OWN/2019-20/R/70 | 3,320 | 04/03/2020 | OWN/2019-20/P/73 | 984 | 09/03/2020 | OWN/2019-20/C/16 | 3,000 | ||||||
06/03/2020 | OWN/2019-20/R/42 | 4,540 | 05/03/2020 | OWN/2019-20/P/45 | 6,650 | 12/03/2020 | OWN/2019-20/C/17 | 1,500 | ||||||
06/03/2020 | OWN/2019-20/R/71 | 250 | 16/03/2020 | FFC/2019-20/P/30 | 18 | 16/03/2020 | OWN/2019-20/C/18 | 2,000 | ||||||
12/03/2020 | OWN/2019-20/R/43 | 2,120 | 17/03/2020 | FFC/2019-20/P/31 | 17,000 | 23/03/2020 | OWN/2019-20/C/19 | 1,400 | ||||||
12/03/2020 | OWN/2019-20/R/72 | 200 | 27/03/2020 | OWN/2019-20/P/75 | 3,000 | 31/03/2020 | OWN/2019-20/C/21 | 118 | ||||||
13/03/2020 | OWN/2019-20/R/73 | 1,415 | 28/03/2020 | OWN/2019-20/P/82 | 3,100 | |||||||||
16/03/2020 | FFC/2019-20/R/9 | 221,289 | 30/03/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/74 | 3,570 | 30/03/2020 | OWN/2019-20/P/47 | 325 | |||||||||
22/03/2020 | OWN/2019-20/R/75 | 1,500 | 30/03/2020 | OWN/2019-20/P/48 | 3,325 | |||||||||
23/03/2020 | OWN/2019-20/R/44 | 2,010 | 30/03/2020 | OWN/2019-20/P/49 | 3,325 | |||||||||
23/03/2020 | OWN/2019-20/R/76 | 2,400 | 30/03/2020 | OWN/2019-20/P/74 | 3,500 | |||||||||
30/03/2020 | OWN/2019-20/R/45 | 2,000 | 30/03/2020 | OWN/2019-20/P/76 | 600 | |||||||||
30/03/2020 | OWN/2019-20/R/83 | 8,111 | 30/03/2020 | OWN/2019-20/P/77 | 400 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,124 | 31/03/2020 | OWN/2019-20/P/78 | 700 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 39 | 31/03/2020 | OWN/2019-20/P/83 | 11,775 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 108 | 31/03/2020 | OWN/2019-20/P/84 | 1,030 | |||||||||
31/03/2020 | OWN/2019-20/R/77 | 838 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 113 | ||||||||||||
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