Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 209,746 | 01/10/2019 | FFC/2019-20/P/15 | 88.5 | 01/10/2019 | OWN/2019-20/C/6 | 3,500 | ||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 2,925 | 01/10/2019 | FFC/2019-20/P/16 | 17,350 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 2,240 | 01/10/2019 | FFC/2019-20/P/17 | 18,622.72 | |||||||||
01/10/2019 | OWN/2019-20/R/30 | 17,000 | 01/10/2019 | FFC/2019-20/P/18 | 20,722 | |||||||||
01/10/2019 | OWN/2019-20/R/31 | 3,510 | 01/10/2019 | FFC/2019-20/P/19 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 3,160 | 01/10/2019 | FFC/2019-20/P/20 | 50,004.72 | |||||||||
01/10/2019 | FFC/2019-20/P/21 | 17,350 | ||||||||||||
01/10/2019 | FFC/2019-20/P/22 | 2,240 | ||||||||||||
01/10/2019 | MGNREGA/2019-20/P/13 | 4,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/19 | 5,020 | ||||||||||||
01/10/2019 | OWN/2019-20/P/20 | 900 | ||||||||||||
01/10/2019 | OWN/2019-20/P/21 | 5,200 | ||||||||||||
01/10/2019 | OWN/2019-20/P/22 | 5,600 | ||||||||||||
01/10/2019 | OWN/2019-20/P/23 | 300 | ||||||||||||
01/10/2019 | OWN/2019-20/P/46 | 3,500 | ||||||||||||
01/10/2019 | TSC/2019-20/P/5 | 369,466 | ||||||||||||
01/10/2019 | TSC/2019-20/P/6 | 340,713 | ||||||||||||
01/10/2019 | TSC/2019-20/P/7 | 17,000 | ||||||||||||
01/10/2019 | TSC/2019-20/P/8 | 2,240 | ||||||||||||
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