Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/31 | 3,414 | 05/03/2020 | OWN/2019-20/P/47 | 2,550 | |||||||||
08/03/2020 | OWN/2019-20/R/35 | 2,050 | 05/03/2020 | OWN/2019-20/P/48 | 870 | |||||||||
10/03/2020 | OWN/2019-20/R/32 | 3,822 | 06/03/2020 | FFC/2019-20/P/13 | 49,500 | |||||||||
11/03/2020 | FFC/2019-20/R/5 | 833,248 | 08/03/2020 | OWN/2019-20/P/56 | 1,500 | |||||||||
15/03/2020 | OWN/2019-20/R/36 | 3,850 | 08/03/2020 | OWN/2019-20/P/57 | 550 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 2,020 | 10/03/2020 | OWN/2019-20/P/49 | 2,600 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/10 | 4,832 | 10/03/2020 | OWN/2019-20/P/50 | 1,220 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 2,706 | 15/03/2020 | OWN/2019-20/P/58 | 2,550 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 857 | 15/03/2020 | OWN/2019-20/P/59 | 1,300 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 39 | 20/03/2020 | OWN/2019-20/P/51 | 570 | |||||||||
20/03/2020 | OWN/2019-20/P/52 | 1,450 | ||||||||||||
26/03/2020 | FFC/2019-20/P/14 | 25,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/15 | 25,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 6.75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 6.75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 6.75 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 6.75 | ||||||||||||
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