Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/90 | 33,957 | 05/02/2020 | FFC/2019-20/P/52 | 6,000 | |||||||||
05/02/2020 | OWN/2019-20/R/83 | 8,934 | 05/02/2020 | FFC/2019-20/P/53 | 5,000 | |||||||||
06/02/2020 | FFC/2019-20/R/10 | 1,754,723 | 05/02/2020 | FFC/2019-20/P/54 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/84 | 1,355 | 05/02/2020 | FFC/2019-20/P/55 | 7,000 | |||||||||
11/02/2020 | STS/2019-20/R/10 | 10,000 | 06/02/2020 | MGNREGA/2019-20/P/8 | 10,801 | |||||||||
13/02/2020 | OWN/2019-20/R/85 | 3,993 | 06/02/2020 | OWN/2019-20/P/46 | 650 | |||||||||
14/02/2020 | OWN/2019-20/R/86 | 2,572 | 07/02/2020 | OWN/2019-20/P/47 | 30,000 | |||||||||
14/02/2020 | STS/2019-20/R/11 | 9,720 | 08/02/2020 | FFC/2019-20/P/56 | 15 | |||||||||
18/02/2020 | FFC/2019-20/R/13 | 85 | 08/02/2020 | FFC/2019-20/P/57 | 2 | |||||||||
20/02/2020 | OWN/2019-20/R/87 | 2,527 | 08/02/2020 | FFC/2019-20/P/62 | 15 | |||||||||
27/02/2020 | TSC/2019-20/R/8 | 24,000 | 08/02/2020 | FFC/2019-20/P/63 | 2 | |||||||||
27/02/2020 | FFC/2019-20/P/58 | 35,780 | ||||||||||||
27/02/2020 | FFC/2019-20/P/59 | 16,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/48 | 24,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/49 | 5.9 | ||||||||||||
28/02/2020 | TSC/2019-20/P/54 | 12,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/60 | 100 | ||||||||||||
29/02/2020 | FFC/2019-20/P/61 | 18 | ||||||||||||
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