Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 757,691 | 02/01/2020 | OWN/2019-20/P/73 | 4,120 | 21/01/2020 | OWN/2019-20/C/5 | 4,000 | ||||||
02/01/2020 | OWN/2019-20/R/38 | 2,880 | 02/01/2020 | OWN/2019-20/P/74 | 1,000 | 21/01/2020 | OWN/2019-20/C/6 | 20,280 | ||||||
18/01/2020 | FFC/2019-20/R/7 | 2,020 | 10/01/2020 | FFC/2019-20/P/15 | 3,000 | |||||||||
21/01/2020 | OWN/2019-20/R/25 | 20,160 | 10/01/2020 | FFC/2019-20/P/16 | 6,300 | |||||||||
21/01/2020 | OWN/2019-20/R/26 | 120 | 10/01/2020 | FFC/2019-20/P/17 | 10,250 | |||||||||
21/01/2020 | OWN/2019-20/R/27 | 4,000 | 10/01/2020 | OWN/2019-20/P/75 | 118 | |||||||||
23/01/2020 | FFC/2019-20/R/8 | 6,106 | 21/01/2020 | OWN/2019-20/P/57 | 27,500 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/2 | 612 | 22/01/2020 | OWN/2019-20/P/76 | 295 | |||||||||
22/01/2020 | OWN/2019-20/P/77 | 400 | ||||||||||||
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