Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/193 | 2,610 | 03/02/2020 | FFC/2019-20/P/13 | 14,330 | 04/02/2020 | OWN/2019-20/C/37 | 3,850 | ||||||
04/02/2020 | OWN/2019-20/R/186 | 7,790 | 03/02/2020 | FFC/2019-20/P/14 | 8,008 | 09/02/2020 | OWN/2019-20/C/38 | 8,120 | ||||||
09/02/2020 | OWN/2019-20/R/187 | 7,507 | 04/02/2020 | FFC/2019-20/P/15 | 130,000 | 10/02/2020 | OWN/2019-20/C/41 | 2,610 | ||||||
17/02/2020 | OWN/2019-20/R/194 | 3,460 | 04/02/2020 | FFC/2019-20/P/16 | 8,000 | 17/02/2020 | OWN/2019-20/C/42 | 2,740 | ||||||
17/02/2020 | OWN/2019-20/R/195 | 4,160 | 04/02/2020 | FFC/2019-20/P/17 | 1,500 | 24/02/2020 | OWN/2019-20/C/43 | 4,880 | ||||||
19/02/2020 | OWN/2019-20/R/188 | 4,735 | 05/02/2020 | OWN/2019-20/P/26 | 10,400 | |||||||||
19/02/2020 | OWN/2019-20/R/201 | 29 | 21/02/2020 | FFC/2019-20/P/18 | 8,000 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/12 | 17 | 24/02/2020 | OWN/2019-20/P/27 | 7,740 | |||||||||
24/02/2020 | OWN/2019-20/R/196 | 3,692 | 24/02/2020 | OWN/2019-20/P/32 | 13,860 | |||||||||
27/02/2020 | FFC/2019-20/R/34 | 13,953 | ||||||||||||
29/02/2020 | MADA/2019-20/R/4 | 2,797 | ||||||||||||
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