Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/41 | 1,933 | 11/03/2020 | OWN/2019-20/P/100 | 600 | 20/03/2020 | OWN/2019-20/C/29 | 9,000 | ||||||
16/03/2020 | FFC/2019-20/R/7 | 406,837 | 20/03/2020 | FFC/2019-20/P/12 | 2,766 | 20/03/2020 | OWN/2019-20/C/30 | 7,700 | ||||||
20/03/2020 | OWN/2019-20/R/45 | 14,982 | 20/03/2020 | OWN/2019-20/P/101 | 2,300 | |||||||||
20/03/2020 | OWN/2019-20/R/48 | 10,360 | 20/03/2020 | OWN/2019-20/P/102 | 3,120 | |||||||||
22/03/2020 | OWN/2019-20/R/46 | 1,037 | 20/03/2020 | OWN/2019-20/P/103 | 400 | |||||||||
25/03/2020 | OWN/2019-20/R/49 | 3,600 | 20/03/2020 | OWN/2019-20/P/104 | 399 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 10,039 | 20/03/2020 | OWN/2019-20/P/105 | 600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 15 | 27/03/2020 | OWN/2019-20/P/106 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 710 | 31/03/2020 | OWN/2019-20/P/107 | 1,037 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 3,764 | 31/03/2020 | OWN/2019-20/P/108 | 1,107 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 212 | ||||||||||||
31/03/2020 | SAS/2019-20/R/4 | 9,146 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 38 | ||||||||||||
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