Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/49 | 931 | 01/03/2020 | FFC/2019-20/P/33 | 20,126 | |||||||||
01/03/2020 | OWN/2019-20/R/50 | 38 | 01/03/2020 | FFC/2019-20/P/34 | 12,000 | |||||||||
10/03/2020 | OWN/2019-20/R/51 | 3,000 | 01/03/2020 | FFC/2019-20/P/35 | 42,600 | |||||||||
27/03/2020 | OWN/2019-20/R/46 | 675 | 01/03/2020 | FFC/2019-20/P/36 | 6,800 | |||||||||
27/03/2020 | OWN/2019-20/R/47 | 17,000 | 01/03/2020 | FFC/2019-20/P/37 | 9,027 | |||||||||
27/03/2020 | OWN/2019-20/R/48 | 137 | 01/03/2020 | FFC/2019-20/P/38 | 7,000 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 2,405 | 01/03/2020 | FFC/2019-20/P/39 | 22,500 | |||||||||
27/03/2020 | OWN/2019-20/R/53 | 2,000 | 01/03/2020 | MGNREGA/2019-20/P/3 | 2 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 99,512 | 01/03/2020 | OWN/2019-20/P/75 | 931 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 1,105 | 01/03/2020 | OWN/2019-20/P/76 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 105 | 10/03/2020 | OWN/2019-20/P/77 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 7,000 | 16/03/2020 | FFC/2019-20/P/40 | 6,300 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 63 | 16/03/2020 | FFC/2019-20/P/41 | 15,300 | |||||||||
16/03/2020 | FFC/2019-20/P/42 | 11,800 | ||||||||||||
26/03/2020 | OWN/2019-20/P/85 | 59 | ||||||||||||
27/03/2020 | OWN/2019-20/P/73 | 17,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/74 | 5,675 | ||||||||||||
30/03/2020 | FFC/2019-20/P/43 | 14,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/44 | 13,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/45 | 48,748 | ||||||||||||
30/03/2020 | FFC/2019-20/P/46 | 30,400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/47 | 112,700 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 14,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/49 | 32,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/50 | 29,600 | ||||||||||||
30/03/2020 | FFC/2019-20/P/51 | 10,638 | ||||||||||||
31/03/2020 | FFC/2019-20/P/52 | 12,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/53 | 99,512 | ||||||||||||
31/03/2020 | FFC/2019-20/P/54 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/55 | 25,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 30,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/57 | 9,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/58 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/59 | 4.22 | ||||||||||||
31/03/2020 | FFC/2019-20/P/60 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 3,040 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 1,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 51,344 | ||||||||||||
31/03/2020 | OWN/2019-20/P/84 | 48,168 | ||||||||||||
31/03/2020 | STS/2019-20/P/2 | 236 | ||||||||||||
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