Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/114 | 13,100 | 03/03/2020 | OWN/2019-20/P/185 | 3,500 | |||||||||
03/03/2020 | OWN/2019-20/R/127 | 34,421 | 04/03/2020 | FFC/2019-20/P/70 | 2,870 | |||||||||
05/03/2020 | OWN/2019-20/R/115 | 19,300 | 04/03/2020 | OWN/2019-20/P/186 | 64,438 | |||||||||
05/03/2020 | OWN/2019-20/R/128 | 40,251 | 06/03/2020 | OWN/2019-20/P/187 | 5,200 | |||||||||
12/03/2020 | OWN/2019-20/R/116 | 10,500 | 06/03/2020 | OWN/2019-20/P/188 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/129 | 3,000 | 09/03/2020 | FFC/2019-20/P/71 | 65,300 | |||||||||
16/03/2020 | OWN/2019-20/R/117 | 10,100 | 09/03/2020 | FFC/2019-20/P/72 | 39,347 | |||||||||
18/03/2020 | OWN/2019-20/R/118 | 10,100 | 09/03/2020 | FFC/2019-20/P/73 | 11,900 | |||||||||
19/03/2020 | OWN/2019-20/R/130 | 152,500 | 09/03/2020 | FFC/2019-20/P/74 | 21,300 | |||||||||
23/03/2020 | OWN/2019-20/R/131 | 3,120 | 09/03/2020 | OWN/2019-20/P/189 | 2,050 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/1 | 233,343 | 09/03/2020 | OWN/2019-20/P/190 | 4,011.8 | |||||||||
28/03/2020 | OWN/2019-20/R/138 | 820 | 11/03/2020 | OWN/2019-20/P/163 | 9,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 6,568 | 13/03/2020 | OWN/2019-20/P/164 | 14,388 | |||||||||
31/03/2020 | OWN/2019-20/R/119 | 18,700 | 13/03/2020 | OWN/2019-20/P/191 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/132 | 75,671 | 16/03/2020 | OWN/2019-20/P/165 | 12,200 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 1,256 | 16/03/2020 | OWN/2019-20/P/192 | 12,960 | |||||||||
20/03/2020 | FFC/2019-20/P/75 | 60,550 | ||||||||||||
20/03/2020 | FFC/2019-20/P/76 | 31,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/77 | 16,300 | ||||||||||||
20/03/2020 | FFC/2019-20/P/78 | 7,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/79 | 8,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/193 | 26,200 | ||||||||||||
21/03/2020 | OWN/2019-20/P/194 | 2,000 | ||||||||||||
22/03/2020 | FFC/2019-20/P/80 | 99,500 | ||||||||||||
22/03/2020 | FFC/2019-20/P/81 | 16,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/82 | 22,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/83 | 15,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/84 | 12,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/85 | 18,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/195 | 75,663 | ||||||||||||
26/03/2020 | OWN/2019-20/P/202 | 62.8 | ||||||||||||
27/03/2020 | OWN/2019-20/P/166 | 25,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/196 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/197 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/167 | 13,150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/198 | 79,286 | ||||||||||||
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