Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 365,564 | 09/12/2019 | FFC/2019-20/P/24 | 99,500 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 22 | 10/12/2019 | FFC/2019-20/P/25 | 70.8 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/3 | 4,800 | 10/12/2019 | FFC/2019-20/P/26 | 15,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 572 | 10/12/2019 | FFC/2019-20/P/27 | 147,972 | |||||||||
28/12/2019 | NRDWSP/2019-20/R/4 | 39 | 10/12/2019 | FFC/2019-20/P/28 | 24 | |||||||||
28/12/2019 | OWN/2019-20/R/6 | 12 | 26/12/2019 | SAS/2019-20/P/2 | 356,230 | |||||||||
28/12/2019 | SAS/2019-20/R/11 | 843 | 30/12/2019 | OWN/2019-20/P/8 | 794 | |||||||||
28/12/2019 | SAS/2019-20/R/7 | 600 | 31/12/2019 | NRDWSP/2019-20/P/1 | 5,200 | |||||||||
28/12/2019 | SAS/2019-20/R/9 | 4,079.39 | ||||||||||||
30/12/2019 | OWN/2019-20/R/7 | 6,794 | ||||||||||||
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