Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/3 | 523,337 | 06/01/2020 | FFC/2019-20/P/5 | 42,000 | 06/01/2020 | OWN/2019-20/C/4 | 1,000 | ||||||
16/01/2020 | FFC/2019-20/R/4 | 123,716 | 06/01/2020 | MGNREGA/2019-20/P/1 | 8,621 | 14/01/2020 | OWN/2019-20/C/5 | 236 | ||||||
06/01/2020 | MGNREGA/2019-20/P/2 | 35,162 | ||||||||||||
06/01/2020 | MGNREGA/2019-20/P/3 | 102,564 | ||||||||||||
06/01/2020 | OWN/2019-20/P/21 | 259 | ||||||||||||
06/01/2020 | OWN/2019-20/P/22 | 741 | ||||||||||||
08/01/2020 | FFC/2019-20/P/6 | 34,060 | ||||||||||||
13/01/2020 | OWN/2019-20/P/23 | 9,994 | ||||||||||||
14/01/2020 | OWN/2019-20/P/24 | 236 | ||||||||||||
14/01/2020 | STS/2019-20/P/1 | 257,000 | ||||||||||||
14/01/2020 | STS/2019-20/P/2 | 105,600 | ||||||||||||
14/01/2020 | STS/2019-20/P/3 | 64,400 | ||||||||||||
31/01/2020 | FFC/2019-20/P/7 | 1,950 | ||||||||||||
31/01/2020 | FFC/2019-20/P/8 | 15,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/9 | 20,280 | ||||||||||||
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