Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 634,471 | 02/12/2019 | FFC/2019-20/P/38 | 5,000 | |||||||||
11/12/2019 | OWN/2019-20/R/27 | 1,309 | 05/12/2019 | FFC/2019-20/P/39 | 900 | |||||||||
19/12/2019 | OWN/2019-20/R/28 | 4,887 | 05/12/2019 | FFC/2019-20/P/40 | 17,500 | |||||||||
20/12/2019 | OWN/2019-20/R/29 | 2,518 | 05/12/2019 | FFC/2019-20/P/41 | 31,000 | |||||||||
21/12/2019 | OWN/2019-20/R/30 | 5,357 | 05/12/2019 | FFC/2019-20/P/42 | 49,000 | |||||||||
23/12/2019 | OWN/2019-20/R/31 | 3,164 | 05/12/2019 | FFC/2019-20/P/43 | 16,000 | |||||||||
24/12/2019 | OWN/2019-20/R/32 | 500 | 06/12/2019 | FFC/2019-20/P/44 | 7,100 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 24 | 09/12/2019 | FFC/2019-20/P/45 | 15,120 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 5,742 | 10/12/2019 | FFC/2019-20/P/46 | 15,000 | |||||||||
28/12/2019 | SAS/2019-20/R/3 | 377.71 | 11/12/2019 | OWN/2019-20/P/25 | 1,300 | |||||||||
16/12/2019 | FFC/2019-20/P/47 | 20,000 | ||||||||||||
17/12/2019 | FFC/2019-20/P/48 | 16,000 | ||||||||||||
18/12/2019 | FFC/2019-20/P/49 | 20,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/50 | 8,500 | ||||||||||||
21/12/2019 | OWN/2019-20/P/26 | 6,500 | ||||||||||||
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