Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/8 | 2,032 | 01/03/2020 | FFC/2019-20/P/20 | 324.52 | 01/03/2020 | OWN/2019-20/C/30 | 27,710 | ||||||
01/03/2020 | OWN/2019-20/R/43 | 14,790 | 01/03/2020 | FFC/2019-20/P/21 | 852.5 | 01/03/2020 | OWN/2019-20/C/34 | 19,545 | ||||||
01/03/2020 | OWN/2019-20/R/49 | 13,374 | 01/03/2020 | FFC/2019-20/P/22 | 7,178 | 07/03/2020 | OWN/2019-20/C/31 | 3,380 | ||||||
07/03/2020 | OWN/2019-20/R/44 | 13,037 | 01/03/2020 | FFC/2019-20/P/23 | 500 | 07/03/2020 | OWN/2019-20/C/35 | 9,050 | ||||||
07/03/2020 | OWN/2019-20/R/50 | 24,090 | 01/03/2020 | MGNREGA/2019-20/P/1 | 380 | 17/03/2020 | OWN/2019-20/C/32 | 4,920 | ||||||
17/03/2020 | OWN/2019-20/R/45 | 5,670 | 01/03/2020 | SAS/2019-20/P/15 | 150,000 | 18/03/2020 | OWN/2019-20/C/33 | 23,690 | ||||||
18/03/2020 | OWN/2019-20/R/46 | 13,730 | 01/03/2020 | SAS/2019-20/P/17 | 10,000 | 20/03/2020 | OWN/2019-20/C/36 | 17,680 | ||||||
20/03/2020 | OWN/2019-20/R/51 | 11,724 | 07/03/2020 | OWN/2019-20/P/91 | 8,866 | |||||||||
24/03/2020 | OWN/2019-20/R/47 | 8,550 | 07/03/2020 | OWN/2019-20/P/92 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 7,200 | 09/03/2020 | OWN/2019-20/P/82 | 850 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 4,774 | 09/03/2020 | OWN/2019-20/P/83 | 14,950 | |||||||||
09/03/2020 | OWN/2019-20/P/84 | 1,700 | ||||||||||||
09/03/2020 | OWN/2019-20/P/85 | 12,688 | ||||||||||||
09/03/2020 | OWN/2019-20/P/86 | 980 | ||||||||||||
18/03/2020 | OWN/2019-20/P/93 | 37,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/87 | 12,300 | ||||||||||||
24/03/2020 | OWN/2019-20/P/94 | 3,800 | ||||||||||||
30/03/2020 | SAS/2019-20/P/18 | 105,612.36 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 2,190 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 660 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 8,325 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/96 | 8,866 | ||||||||||||
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