Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/9 | 8,730 | 01/01/2020 | FFC/2019-20/P/3 | 69,521 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 11 | 01/01/2020 | FFC/2019-20/P/4 | 12 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/3 | 12 | 01/01/2020 | FFC/2019-20/P/5 | 391,922 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 2,500 | 01/01/2020 | FFC/2019-20/P/6 | 30 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 3,000 | 01/01/2020 | FFC/2019-20/P/7 | 147,972 | |||||||||
01/01/2020 | STS/2019-20/R/3 | 12 | 01/01/2020 | FFC/2019-20/P/8 | 24 | |||||||||
05/01/2020 | FFC/2019-20/R/10 | 147,972 | 01/01/2020 | OWN/2019-20/P/10 | 11.8 | |||||||||
01/01/2020 | OWN/2019-20/P/9 | 7,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/11 | 11.8 | ||||||||||||
31/01/2020 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
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