Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/41 | 2,664 | 09/03/2020 | FFC/2019-20/P/15 | 70,000 | |||||||||
18/03/2020 | OWN/2019-20/R/36 | 615 | 09/03/2020 | FFC/2019-20/P/16 | 9,201 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 856 | 09/03/2020 | FFC/2019-20/P/17 | 95,500 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 1,000 | 09/03/2020 | OWN/2019-20/P/24 | 14,403 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 124 | 12/03/2020 | FFC/2019-20/P/18 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 574 | 12/03/2020 | FFC/2019-20/P/19 | 97,200 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 111 | 16/03/2020 | FFC/2019-20/P/20 | 90,000 | |||||||||
16/03/2020 | FFC/2019-20/P/21 | 11,530 | ||||||||||||
16/03/2020 | FFC/2019-20/P/22 | 60,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/23 | 48,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/24 | 34,125 | ||||||||||||
18/03/2020 | FFC/2019-20/P/25 | 6,036 | ||||||||||||
18/03/2020 | FFC/2019-20/P/26 | 6,300 | ||||||||||||
18/03/2020 | FFC/2019-20/P/27 | 65,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/28 | 108,100 | ||||||||||||
20/03/2020 | FFC/2019-20/P/29 | 58,400 | ||||||||||||
26/03/2020 | OWN/2019-20/P/17 | 1,026 | ||||||||||||
26/03/2020 | OWN/2019-20/P/18 | 59 | ||||||||||||
30/03/2020 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/27 | 2,420 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 2,775 | ||||||||||||
30/03/2020 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
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