Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/11 | 13,980 | 07/01/2020 | OWN/2019-20/P/74 | 8,000 | |||||||||
09/01/2020 | OWN/2019-20/R/57 | 2,150 | 29/01/2020 | drought/2019-20/P/3 | 590 | |||||||||
09/01/2020 | OWN/2019-20/R/58 | 11,920 | 29/01/2020 | OWN/2019-20/P/75 | 596 | |||||||||
09/01/2020 | OWN/2019-20/R/59 | 215 | 29/01/2020 | SFCG/2019-20/P/191 | 590 | |||||||||
09/01/2020 | OWN/2019-20/R/60 | 20,000 | 29/01/2020 | SFCG/2019-20/P/192 | 590 | |||||||||
09/01/2020 | SFCG/2019-20/R/35 | 53,088 | ||||||||||||
09/01/2020 | SFCG/2019-20/R/37 | 60,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/61 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/62 | 9,842 | ||||||||||||
31/01/2020 | drought/2019-20/R/3 | 7,766 | ||||||||||||
31/01/2020 | OWN/2019-20/R/63 | 2,419 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/36 | 249 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/38 | 1,872 | ||||||||||||
31/01/2020 | SFCG/2019-20/R/39 | 150,234 | ||||||||||||
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