Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/189 | 1,231 | 06/03/2020 | FFC/2019-20/P/37 | 180,840 | |||||||||
02/03/2020 | OWN/2019-20/R/207 | 594 | 11/03/2020 | OWN/2019-20/P/137 | 3,050 | |||||||||
02/03/2020 | OWN/2019-20/R/208 | 2,234 | 11/03/2020 | OWN/2019-20/P/138 | 2,000 | |||||||||
02/03/2020 | OWN/2019-20/R/209 | 1,041 | 16/03/2020 | MGNREGA/2019-20/P/8 | 70.8 | |||||||||
02/03/2020 | OWN/2019-20/R/210 | 1,000 | 16/03/2020 | OWN/2019-20/P/120 | 7,150 | |||||||||
02/03/2020 | OWN/2019-20/R/211 | 500 | 18/03/2020 | OWN/2019-20/P/132 | 2,350 | |||||||||
05/03/2020 | OWN/2019-20/R/218 | 10,000 | 18/03/2020 | OWN/2019-20/P/133 | 7,000 | |||||||||
06/03/2020 | OWN/2019-20/R/190 | 1,960 | 18/03/2020 | OWN/2019-20/P/134 | 1,000 | |||||||||
06/03/2020 | OWN/2019-20/R/213 | 3,587 | 18/03/2020 | OWN/2019-20/P/135 | 400 | |||||||||
12/03/2020 | OWN/2019-20/R/191 | 2,880 | 18/03/2020 | OWN/2019-20/P/136 | 3,200 | |||||||||
13/03/2020 | OWN/2019-20/R/214 | 5,018 | 21/03/2020 | OWN/2019-20/P/121 | 300 | |||||||||
18/03/2020 | FFC/2019-20/R/5 | 1,422,999 | 26/03/2020 | OWN/2019-20/P/122 | 70 | |||||||||
18/03/2020 | OWN/2019-20/R/215 | 2,199 | 26/03/2020 | OWN/2019-20/P/131 | 188 | |||||||||
21/03/2020 | OWN/2019-20/R/192 | 75 | 31/03/2020 | FFC/2019-20/P/38 | 70.8 | |||||||||
21/03/2020 | OWN/2019-20/R/193 | 360 | 31/03/2020 | OWN/2019-20/P/139 | 1,500 | |||||||||
21/03/2020 | OWN/2019-20/R/194 | 2,122 | 31/03/2020 | OWN/2019-20/P/140 | 4,675 | |||||||||
26/03/2020 | OWN/2019-20/R/216 | 15,000 | 31/03/2020 | OWN/2019-20/P/141 | 850 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 138 | 31/03/2020 | OWN/2019-20/P/142 | 5,775 | |||||||||
31/03/2020 | OWN/2019-20/R/217 | 2,500 | 31/03/2020 | OWN/2019-20/P/143 | 1,050 | |||||||||
31/03/2020 | OWN/2019-20/R/219 | 99 | 31/03/2020 | OWN/2019-20/P/144 | 5,134 | |||||||||
31/03/2020 | OWN/2019-20/P/145 | 932 | ||||||||||||
31/03/2020 | OWN/2019-20/P/146 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/147 | 5,250 | ||||||||||||
|