Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/82 | 225 | 12/03/2020 | OWN/2019-20/P/38 | 15,000 | |||||||||
22/03/2020 | OWN/2019-20/R/106 | 700,000 | 16/03/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
22/03/2020 | OWN/2019-20/R/107 | 6,666 | 16/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
22/03/2020 | OWN/2019-20/R/108 | 6,666 | 16/03/2020 | FFC/2019-20/P/17 | 30,000 | |||||||||
22/03/2020 | OWN/2019-20/R/109 | 1,500 | 16/03/2020 | FFC/2019-20/P/18 | 50,000 | |||||||||
22/03/2020 | OWN/2019-20/R/110 | 6,822 | 16/03/2020 | FFC/2019-20/P/19 | 35,000 | |||||||||
22/03/2020 | OWN/2019-20/R/111 | 6,822 | 16/03/2020 | OWN/2019-20/P/39 | 13,644 | |||||||||
22/03/2020 | OWN/2019-20/R/112 | 6,822 | 17/03/2020 | OWN/2019-20/P/40 | 13,820 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 1,076.89 | 18/03/2020 | FFC/2019-20/P/20 | 300,000 | |||||||||
31/03/2020 | OWN/2019-20/R/104 | 3,381 | 19/03/2020 | FFC/2019-20/P/21 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/105 | 8,649 | 21/03/2020 | OWN/2019-20/P/41 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/84 | 80 | 21/03/2020 | OWN/2019-20/P/42 | 8,700 | |||||||||
31/03/2020 | OWN/2019-20/R/86 | 8,311 | 26/03/2020 | OWN/2019-20/P/25 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/87 | 146 | 31/03/2020 | OWN/2019-20/P/26 | 1,877 | |||||||||
31/03/2020 | OWN/2019-20/P/43 | 1,180 | ||||||||||||
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