Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/2 | 8,439 | 01/11/2019 | OWN/2019-20/P/76 | 550,000 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 289,766 | 06/11/2019 | FFC/2019-20/P/4 | 32,394 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 4,877 | 06/11/2019 | FFC/2019-20/P/5 | 197,485 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/2 | 11 | 06/11/2019 | OWN/2019-20/P/77 | 5,100 | |||||||||
06/11/2019 | OWN/2019-20/R/16 | 8,567 | 06/11/2019 | OWN/2019-20/P/78 | 9,000 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 7,000 | 15/11/2019 | FFC/2019-20/P/6 | 9,998 | |||||||||
20/11/2019 | OWN/2019-20/R/19 | 42,332 | 17/11/2019 | FFC/2019-20/P/7 | 63,373 | |||||||||
20/11/2019 | OWN/2019-20/R/20 | 960 | 20/11/2019 | FFC/2019-20/P/8 | 263,223 | |||||||||
20/11/2019 | OWN/2019-20/R/21 | 920 | 20/11/2019 | OWN/2019-20/P/82 | 20,000 | |||||||||
20/11/2019 | OWN/2019-20/R/22 | 2,541 | 20/11/2019 | OWN/2019-20/P/83 | 50,000 | |||||||||
20/11/2019 | OWN/2019-20/R/23 | 11,980 | 20/11/2019 | OWN/2019-20/P/84 | 40,000 | |||||||||
20/11/2019 | OWN/2019-20/R/24 | 2,211 | 21/11/2019 | OWN/2019-20/P/95 | 800 | |||||||||
21/11/2019 | OWN/2019-20/P/96 | 8,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/97 | 3,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/10 | 100,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/9 | 210,000 | ||||||||||||
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