Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/8 | 288,220 | 01/01/2020 | FFC/2019-20/P/27 | 53,000 | |||||||||
07/01/2020 | OWN/2019-20/R/37 | 10,000 | 01/01/2020 | FFC/2019-20/P/28 | 600 | |||||||||
07/01/2020 | OWN/2019-20/R/38 | 5,109 | 01/01/2020 | FFC/2019-20/P/29 | 1,072 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 768 | 01/01/2020 | FFC/2019-20/P/30 | 5,358 | |||||||||
23/01/2020 | FFC/2019-20/R/10 | 2,321 | 01/01/2020 | FFC/2019-20/P/31 | 600 | |||||||||
01/01/2020 | FFC/2019-20/P/32 | 600 | ||||||||||||
01/01/2020 | FFC/2019-20/P/33 | 6,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/53 | 25,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/54 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/56 | 830 | ||||||||||||
13/01/2020 | OWN/2019-20/P/78 | 1,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
15/01/2020 | OWN/2019-20/P/58 | 1,050 | ||||||||||||
23/01/2020 | FFC/2019-20/P/34 | 18 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/1 | 640 | ||||||||||||
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