Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/8 | 1,063,012 | 14/01/2020 | FFC/2019-20/P/24 | 73,986 | 23/01/2020 | OWN/2019-20/C/16 | 1,440 | ||||||
23/01/2020 | OWN/2019-20/R/58 | 692 | 14/01/2020 | FFC/2019-20/P/25 | 85,890 | 29/01/2020 | OWN/2019-20/C/17 | 7,679 | ||||||
23/01/2020 | OWN/2019-20/R/59 | 1,440 | 14/01/2020 | FFC/2019-20/P/26 | 20,500 | 29/01/2020 | OWN/2019-20/C/18 | 760 | ||||||
29/01/2020 | OWN/2019-20/R/60 | 8,814 | 14/01/2020 | FFC/2019-20/P/27 | 29,000 | |||||||||
29/01/2020 | OWN/2019-20/R/61 | 2,760 | 15/01/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
18/01/2020 | FFC/2019-20/P/28 | 28,426 | ||||||||||||
18/01/2020 | FFC/2019-20/P/29 | 54,850 | ||||||||||||
18/01/2020 | FFC/2019-20/P/30 | 13,300 | ||||||||||||
20/01/2020 | FFC/2019-20/P/31 | 19,140 | ||||||||||||
20/01/2020 | FFC/2019-20/P/32 | 36,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/33 | 58,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/34 | 19,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/35 | 93,456 | ||||||||||||
21/01/2020 | FFC/2019-20/P/36 | 32,550 | ||||||||||||
21/01/2020 | FFC/2019-20/P/37 | 23,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/12 | 3,952 | ||||||||||||
22/01/2020 | FFC/2019-20/P/38 | 1,063,012 | ||||||||||||
23/01/2020 | OWN/2019-20/P/70 | 692 | ||||||||||||
27/01/2020 | OWN/2019-20/P/71 | 8,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/72 | 1,135 | ||||||||||||
29/01/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
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