Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/13 | 27,803 | 05/11/2019 | 5THSFC/2019-20/P/2 | 12,600 | |||||||||
16/11/2019 | FFC/2019-20/R/4 | 802,402 | 05/11/2019 | F4/2019-20/P/20 | 43,134 | |||||||||
20/11/2019 | OWN/2019-20/R/15 | 200 | 05/11/2019 | FFC/2019-20/P/44 | 6,457 | |||||||||
25/11/2019 | OWN/2019-20/R/16 | 200 | 05/11/2019 | FFC/2019-20/P/45 | 10,332 | |||||||||
26/11/2019 | 5THSFC/2019-20/R/4 | 196,200 | 05/11/2019 | FFC/2019-20/P/46 | 25,830 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 16,045 | 05/11/2019 | FFC/2019-20/P/47 | 7,245 | |||||||||
30/11/2019 | IWDP/2019-20/R/5 | 160 | 05/11/2019 | FFC/2019-20/P/48 | 7,245 | |||||||||
30/11/2019 | LDP/2019-20/R/5 | 7,802 | 05/11/2019 | FFC/2019-20/P/49 | 18,112 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 285 | 05/11/2019 | FFC/2019-20/P/50 | 7,245 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 10,712 | 05/11/2019 | FFC/2019-20/P/51 | 7,245 | |||||||||
30/11/2019 | SDP/2019-20/R/5 | 1,508 | 05/11/2019 | FFC/2019-20/P/52 | 18,112 | |||||||||
05/11/2019 | FFC/2019-20/P/53 | 6,457 | ||||||||||||
05/11/2019 | FFC/2019-20/P/54 | 6,457 | ||||||||||||
05/11/2019 | FFC/2019-20/P/55 | 7,245 | ||||||||||||
05/11/2019 | FFC/2019-20/P/56 | 8,452 | ||||||||||||
05/11/2019 | FFC/2019-20/P/57 | 12,075 | ||||||||||||
05/11/2019 | FFC/2019-20/P/58 | 7,245 | ||||||||||||
05/11/2019 | OWN/2019-20/P/18 | 12,682 | ||||||||||||
05/11/2019 | OWN/2019-20/P/19 | 2,360 | ||||||||||||
05/11/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/59 | 673,400 | ||||||||||||
28/11/2019 | F4/2019-20/P/21 | 28,350 | ||||||||||||
28/11/2019 | FFC/2019-20/P/60 | 18,375 | ||||||||||||
28/11/2019 | OWN/2019-20/P/21 | 1,380 | ||||||||||||
|