Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/24 | 9,786 | 17/03/2020 | FFC/2019-20/P/10 | 19,600 | |||||||||
04/03/2020 | OWN/2019-20/R/31 | 7,350 | 17/03/2020 | FFC/2019-20/P/11 | 27,342 | |||||||||
09/03/2020 | OWN/2019-20/R/25 | 700,000 | 17/03/2020 | FFC/2019-20/P/12 | 59,414 | |||||||||
12/03/2020 | OWN/2019-20/R/26 | 500 | 17/03/2020 | FFC/2019-20/P/13 | 70,000 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 4,324 | 17/03/2020 | FFC/2019-20/P/14 | 6,000 | |||||||||
12/03/2020 | OWN/2019-20/R/32 | 1,800 | 17/03/2020 | FFC/2019-20/P/15 | 14,880 | |||||||||
18/03/2020 | OWN/2019-20/R/28 | 6,926 | 17/03/2020 | FFC/2019-20/P/16 | 7,200 | |||||||||
18/03/2020 | OWN/2019-20/R/33 | 4,000 | 17/03/2020 | FFC/2019-20/P/17 | 7,454 | |||||||||
24/03/2020 | OWN/2019-20/R/29 | 3,700 | 17/03/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
24/03/2020 | OWN/2019-20/R/34 | 2,200 | 17/03/2020 | FFC/2019-20/P/8 | 46,340 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 22 | 17/03/2020 | FFC/2019-20/P/9 | 16,000 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 1,637 | 25/03/2020 | OWN/2019-20/P/40 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 481 | 26/03/2020 | OWN/2019-20/P/37 | 59 | |||||||||
26/03/2020 | OWN/2019-20/P/39 | 59 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 17,250 | ||||||||||||
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