Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/40 | 150 | 01/03/2020 | FFC/2019-20/P/28 | 1,166 | 01/03/2020 | FFC/2019-20/C/5 | 1,166 | ||||||
01/03/2020 | OWN/2019-20/R/49 | 70 | 01/03/2020 | FFC/2019-20/P/29 | 3,150 | 01/03/2020 | OWN/2019-20/C/23 | 3,030 | ||||||
01/03/2020 | OWN/2019-20/R/50 | 440 | 01/03/2020 | FFC/2019-20/P/30 | 66,000 | 27/03/2020 | FFC/2019-20/C/6 | 2,183 | ||||||
01/03/2020 | TSC/2019-20/R/11 | 2,913 | 01/03/2020 | FFC/2019-20/P/31 | 2,784 | 31/03/2020 | OWN/2019-20/C/22 | 8,400 | ||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 179 | 01/03/2020 | OWN/2019-20/P/38 | 2,130 | 31/03/2020 | OWN/2019-20/C/24 | 603 | ||||||
31/03/2020 | OWN/2019-20/R/41 | 1,950 | 01/03/2020 | OWN/2019-20/P/39 | 900 | 31/03/2020 | OWN/2019-20/C/25 | 2,150 | ||||||
31/03/2020 | OWN/2019-20/R/51 | 2,689 | 01/03/2020 | OWN/2019-20/P/40 | 22,500 | |||||||||
31/03/2020 | STS/2019-20/R/6 | 8 | 01/03/2020 | OWN/2019-20/P/41 | 10,000 | |||||||||
07/03/2020 | TSC/2019-20/P/5 | 60,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/32 | 2,183 | ||||||||||||
27/03/2020 | STS/2019-20/P/4 | 41.04 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 3,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 4,520 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 8,400 | ||||||||||||
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