Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 1,962 | 01/10/2019 | FFC/2019-20/P/16 | 70,200 | |||||||||
01/10/2019 | FFC/2019-20/R/6 | 319 | 03/10/2019 | FFC/2019-20/P/21 | 34,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 843 | 03/10/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 10,639 | 03/10/2019 | OWN/2019-20/P/34 | 6,820 | |||||||||
01/10/2019 | TSC/2019-20/R/4 | 1,239 | 03/10/2019 | OWN/2019-20/P/35 | 62,500 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 439,662 | 14/10/2019 | OWN/2019-20/P/22 | 47.2 | |||||||||
29/10/2019 | TSC/2019-20/R/5 | 6,160 | 14/10/2019 | OWN/2019-20/P/23 | 19,440 | |||||||||
14/10/2019 | OWN/2019-20/P/24 | 27,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
16/10/2019 | FFC/2019-20/P/17 | 71,400 | ||||||||||||
16/10/2019 | FFC/2019-20/P/18 | 67,200 | ||||||||||||
16/10/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/20 | 34,000 | ||||||||||||
29/10/2019 | TSC/2019-20/P/6 | 6,160 | ||||||||||||
|