Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/141 | 3,594 | 05/03/2020 | FFC/2019-20/P/54 | 10,500 | |||||||||
05/03/2020 | OWN/2019-20/R/128 | 720 | 05/03/2020 | OWN/2019-20/P/141 | 7,800 | |||||||||
05/03/2020 | OWN/2019-20/R/142 | 6,197 | 07/03/2020 | MGNREGA/2019-20/P/7 | 37,966 | |||||||||
07/03/2020 | OWN/2019-20/R/143 | 50,000 | 07/03/2020 | OWN/2019-20/P/142 | 1,070.8 | |||||||||
11/03/2020 | OWN/2019-20/R/129 | 3,080 | 07/03/2020 | OWN/2019-20/P/149 | 59,471 | |||||||||
12/03/2020 | OWN/2019-20/R/144 | 57,446 | 12/03/2020 | FFC/2019-20/P/55 | 22,600 | |||||||||
16/03/2020 | OWN/2019-20/R/130 | 5,240 | 12/03/2020 | FFC/2019-20/P/56 | 35,000 | |||||||||
16/03/2020 | OWN/2019-20/R/145 | 72,472 | 12/03/2020 | FFC/2019-20/P/57 | 22,000 | |||||||||
17/03/2020 | OWN/2019-20/R/146 | 6,370 | 12/03/2020 | FFC/2019-20/P/58 | 52,970 | |||||||||
28/03/2020 | OWN/2019-20/R/131 | 79 | 12/03/2020 | OWN/2019-20/P/150 | 4,800 | |||||||||
28/03/2020 | OWN/2019-20/R/149 | 243 | 16/03/2020 | OWN/2019-20/P/151 | 51,075 | |||||||||
31/03/2020 | OWN/2019-20/R/147 | 3,735 | 18/03/2020 | FFC/2019-20/P/59 | 9,800 | |||||||||
19/03/2020 | OWN/2019-20/P/152 | 86,636 | ||||||||||||
28/03/2020 | OWN/2019-20/P/143 | 8,700 | ||||||||||||
28/03/2020 | OWN/2019-20/P/153 | 5,700 | ||||||||||||
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