Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/23 | 9,694 | 02/03/2020 | FFC/2019-20/P/24 | 58,000 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 5,363 | 02/03/2020 | FFC/2019-20/P/25 | 78,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 18 | 02/03/2020 | OWN/2019-20/P/71 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 12,120 | 03/03/2020 | OWN/2019-20/P/72 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 53 | 05/03/2020 | OWN/2019-20/P/73 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 17,245 | 11/03/2020 | OWN/2019-20/P/74 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 555 | 16/03/2020 | OWN/2019-20/P/64 | 3,000 | |||||||||
22/03/2020 | FFC/2019-20/P/26 | 29,998 | ||||||||||||
22/03/2020 | FFC/2019-20/P/27 | 58,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/65 | 50 | ||||||||||||
26/03/2020 | OWN/2019-20/P/66 | 4.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/67 | 4.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/75 | 50 | ||||||||||||
26/03/2020 | OWN/2019-20/P/76 | 4.5 | ||||||||||||
26/03/2020 | OWN/2019-20/P/77 | 4.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/70 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
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