Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 4,830.3 | 01/10/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
03/10/2019 | OWN/2019-20/R/12 | 2,525 | 03/10/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/10 | 479 | 05/10/2019 | FFC/2019-20/P/15 | 17.7 | |||||||||
25/10/2019 | FFC/2019-20/R/5 | 39,039 | 05/10/2019 | OWN/2019-20/P/28 | 17.7 | |||||||||
31/10/2019 | OWN/2019-20/R/11 | 800 | 05/10/2019 | OWN/2019-20/P/32 | 17 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 2,517 | 17/10/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
17/10/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/33 | 2,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 3,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/38 | 1,600 | ||||||||||||
17/10/2019 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/40 | 2,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/41 | 118 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 315,861 | ||||||||||||
25/10/2019 | FFC/2019-20/P/17 | 39,039 | ||||||||||||
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