Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/7 | 10,305 | 04/11/2019 | FFC/2019-20/P/11 | 152,032 | 15/11/2019 | OWN/2019-20/C/9 | 17,700 | ||||||
04/11/2019 | FFC/2019-20/R/8 | 10,945 | 07/11/2019 | OWN/2019-20/P/56 | 3,860 | 20/11/2019 | OWN/2019-20/C/10 | 23,855 | ||||||
04/11/2019 | MGNREGA/2019-20/R/3 | 10 | 07/11/2019 | OWN/2019-20/P/57 | 1,000 | 30/11/2019 | OWN/2019-20/C/11 | 27,100 | ||||||
06/11/2019 | FFC/2019-20/R/9 | 438,267 | 07/11/2019 | OWN/2019-20/P/58 | 695 | |||||||||
13/11/2019 | OWN/2019-20/R/9 | 17,738 | 13/11/2019 | OWN/2019-20/P/59 | 3,000 | |||||||||
15/11/2019 | OWN/2019-20/R/25 | 23,855 | 13/11/2019 | OWN/2019-20/P/60 | 1,500 | |||||||||
25/11/2019 | FFC/2019-20/R/10 | 12,045 | 25/11/2019 | FFC/2019-20/P/12 | 13,973 | |||||||||
26/11/2019 | OWN/2019-20/R/26 | 27,100 | 25/11/2019 | FFC/2019-20/P/13 | 13,973 | |||||||||
29/11/2019 | OWN/2019-20/R/10 | 2,475 | 25/11/2019 | FFC/2019-20/P/14 | 178,576 | |||||||||
29/11/2019 | OWN/2019-20/R/11 | 7,000 | 29/11/2019 | OWN/2019-20/P/61 | 2,475 | |||||||||
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