Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/64 | 2,534 | 01/03/2020 | OWN/2019-20/P/134 | 2,300 | 06/03/2020 | OWN/2019-20/C/54 | 6,500 | ||||||
01/03/2020 | OWN/2019-20/R/77 | 6,260 | 01/03/2020 | OWN/2019-20/P/135 | 300 | 06/03/2020 | OWN/2019-20/C/61 | 6,500 | ||||||
06/03/2020 | OWN/2019-20/R/65 | 6,357 | 13/03/2020 | OWN/2019-20/P/123 | 540 | 31/03/2020 | OWN/2019-20/C/55 | 3,000 | ||||||
13/03/2020 | OWN/2019-20/R/78 | 8,280 | 13/03/2020 | OWN/2019-20/P/124 | 980 | 31/03/2020 | OWN/2019-20/C/62 | 4,000 | ||||||
16/03/2020 | OWN/2019-20/R/83 | 7,857 | 13/03/2020 | OWN/2019-20/P/125 | 3,300 | 31/03/2020 | OWN/2019-20/C/63 | 7,400 | ||||||
18/03/2020 | OWN/2019-20/R/79 | 10,540 | 16/03/2020 | FFC/2019-20/P/22 | 63,278 | 31/03/2020 | OWN/2019-20/C/65 | 6,000 | ||||||
24/03/2020 | OWN/2019-20/R/84 | 6,527 | 16/03/2020 | MGNREGA/2019-20/P/35 | 11,332 | |||||||||
29/03/2020 | FFC/2019-20/R/7 | 446,056 | 16/03/2020 | OWN/2019-20/P/136 | 7,400 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,042 | 16/03/2020 | OWN/2019-20/P/137 | 6,110 | |||||||||
31/03/2020 | OWN/2019-20/R/80 | 14,150 | 16/03/2020 | OWN/2019-20/P/138 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/81 | 2,870 | 18/03/2020 | OWN/2019-20/P/126 | 11,810 | |||||||||
31/03/2020 | OWN/2019-20/R/82 | 225 | 18/03/2020 | OWN/2019-20/P/127 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 4,162 | 24/03/2020 | OWN/2019-20/P/139 | 2,700 | |||||||||
31/03/2020 | OWN/2019-20/R/86 | 131 | 24/03/2020 | OWN/2019-20/P/140 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/87 | 460 | 24/03/2020 | OWN/2019-20/P/141 | 2,290 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 56 | 29/03/2020 | FFC/2019-20/P/23 | 4,956 | |||||||||
31/03/2020 | STS/2019-20/R/15 | 268 | 29/03/2020 | FFC/2019-20/P/24 | 8,201 | |||||||||
31/03/2020 | STS/2019-20/R/17 | 4 | 29/03/2020 | FFC/2019-20/P/25 | 47,201 | |||||||||
31/03/2020 | OWN/2019-20/P/128 | 7,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/129 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/130 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/131 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/132 | 7,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/133 | 1,010 | ||||||||||||
31/03/2020 | OWN/2019-20/P/142 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/143 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/144 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/145 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 1,850 | ||||||||||||
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