Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/3 | 4 | 14/01/2020 | FFC/2019-20/P/18 | 153,014 | |||||||||
06/01/2020 | FFC/2019-20/R/8 | 6,320 | 16/01/2020 | FFC/2019-20/P/19 | 47,005.61 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/4 | 9 | 24/01/2020 | OWN/2019-20/P/16 | 99,503 | |||||||||
06/01/2020 | OWN/2019-20/R/10 | 31.88 | 24/01/2020 | OWN/2019-20/P/21 | 70,000 | |||||||||
06/01/2020 | OWN/2019-20/R/15 | 16 | 27/01/2020 | FFC/2019-20/P/20 | 203,877.22 | |||||||||
06/01/2020 | STS/2019-20/R/4 | 4 | 28/01/2020 | FFC/2019-20/P/21 | 295 | |||||||||
24/01/2020 | OWN/2019-20/R/11 | 99,997 | 29/01/2020 | FFC/2019-20/P/22 | 11.22 | |||||||||
24/01/2020 | OWN/2019-20/R/16 | 70,000 | 31/01/2020 | FFC/2019-20/P/23 | 32,000 | |||||||||
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