Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/10 | 5,448 | 01/01/2020 | FFC/2019-20/P/31 | 20,000 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 16 | 01/01/2020 | FFC/2019-20/P/32 | 17,500 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 63 | 01/01/2020 | FFC/2019-20/P/33 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 29,804 | 01/01/2020 | FFC/2019-20/P/34 | 10,600 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 16,500 | 01/01/2020 | OWN/2019-20/P/54 | 38,500 | |||||||||
01/01/2020 | OWN/2019-20/R/27 | 1,124 | 01/01/2020 | OWN/2019-20/P/55 | 35,900 | |||||||||
01/01/2020 | TSC/2019-20/R/4 | 2,650 | 01/01/2020 | OWN/2019-20/P/56 | 30,560 | |||||||||
01/01/2020 | TSC/2019-20/R/5 | 12,000 | 01/01/2020 | OWN/2019-20/P/57 | 882,214 | |||||||||
01/01/2020 | TSC/2019-20/R/6 | 1,897 | 01/01/2020 | TSC/2019-20/P/14 | 400 | |||||||||
01/01/2020 | TSC/2019-20/R/7 | 6,480 | 01/01/2020 | TSC/2019-20/P/15 | 72 | |||||||||
01/01/2020 | TSC/2019-20/R/8 | 10,000 | 01/01/2020 | TSC/2019-20/P/16 | 6,480 | |||||||||
01/01/2020 | TSC/2019-20/R/9 | 1,752 | 01/01/2020 | TSC/2019-20/P/17 | 100 | |||||||||
10/01/2020 | OWN/2019-20/R/10 | 12,562 | 01/01/2020 | TSC/2019-20/P/18 | 18 | |||||||||
14/01/2020 | OWN/2019-20/R/17 | 7,249 | 08/01/2020 | OWN/2019-20/P/45 | 89 | |||||||||
17/01/2020 | OWN/2019-20/R/18 | 7,144 | 10/01/2020 | OWN/2019-20/P/46 | 6,230 | |||||||||
31/01/2020 | OWN/2019-20/R/19 | 6,230 | 31/01/2020 | OWN/2019-20/P/68 | 6,650 | |||||||||
31/01/2020 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/70 | 127 | ||||||||||||
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