Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/55 | 15,607 | 01/01/2020 | FFC/2019-20/P/56 | 50,000 | |||||||||
16/01/2020 | OWN/2019-20/R/56 | 16,395 | 14/01/2020 | OWN/2019-20/P/48 | 9,000 | |||||||||
21/01/2020 | FFC/2019-20/R/16 | 6,000 | 17/01/2020 | FFC/2019-20/P/57 | 290,000 | |||||||||
21/01/2020 | FFC/2019-20/R/17 | 500 | 28/01/2020 | OWN/2019-20/P/49 | 6,860 | |||||||||
21/01/2020 | FFC/2019-20/R/18 | 6,000 | 28/01/2020 | OWN/2019-20/P/50 | 14,340 | |||||||||
21/01/2020 | FFC/2019-20/R/19 | 500 | 28/01/2020 | OWN/2019-20/P/51 | 15,750 | |||||||||
21/01/2020 | FFC/2019-20/R/20 | 6,000 | 30/01/2020 | FFC/2019-20/P/58 | 211,607 | |||||||||
21/01/2020 | FFC/2019-20/R/21 | 500 | 30/01/2020 | FFC/2019-20/P/59 | 50,240 | |||||||||
21/01/2020 | OWN/2019-20/R/57 | 8,396 | 31/01/2020 | MGNREGA/2019-20/P/8 | 8.85 | |||||||||
23/01/2020 | FFC/2019-20/R/22 | 4,967 | ||||||||||||
23/01/2020 | FFC/2019-20/R/23 | 4,967 | ||||||||||||
23/01/2020 | FFC/2019-20/R/24 | 4,967 | ||||||||||||
23/01/2020 | FFC/2019-20/R/25 | 200 | ||||||||||||
23/01/2020 | FFC/2019-20/R/26 | 200 | ||||||||||||
23/01/2020 | FFC/2019-20/R/27 | 200 | ||||||||||||
24/01/2020 | OWN/2019-20/R/58 | 4,804 | ||||||||||||
30/01/2020 | OWN/2019-20/R/59 | 80,464 | ||||||||||||
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