Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/2 | 713,848 | 01/12/2019 | MGNREGA/2019-20/P/2 | 15,866 | |||||||||
01/12/2019 | FFC/2019-20/R/3 | 899,404 | 11/12/2019 | FFC/2019-20/P/32 | 61,200 | |||||||||
01/12/2019 | STS/2019-20/R/5 | 973 | 11/12/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
01/12/2019 | STS/2019-20/R/6 | 993 | 11/12/2019 | OWN/2019-20/P/26 | 780 | |||||||||
11/12/2019 | OWN/2019-20/R/14 | 6,480 | 11/12/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/21 | 8,958 | 21/12/2019 | FFC/2019-20/P/33 | 20,000 | |||||||||
21/12/2019 | OWN/2019-20/R/15 | 2,520 | 21/12/2019 | OWN/2019-20/P/20 | 5,600 | |||||||||
21/12/2019 | OWN/2019-20/R/22 | 9,672 | 21/12/2019 | OWN/2019-20/P/28 | 1,430 | |||||||||
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