Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 3,600 | 05/02/2020 | FFC/2019-20/P/8 | 13,800 | 01/02/2020 | OWN/2019-20/C/5 | 4,200 | ||||||
03/02/2020 | FFC/2019-20/R/9 | 13,465 | 08/02/2020 | FFC/2019-20/P/9 | 156,576 | 08/02/2020 | FFC/2019-20/C/1 | 14,665 | ||||||
15/02/2020 | OWN/2019-20/R/51 | 4,198 | 11/02/2020 | FFC/2019-20/P/10 | 4,117 | 17/02/2020 | OWN/2019-20/C/6 | 4,640 | ||||||
17/02/2020 | NRDWSP/2019-20/R/35 | 1,165 | 12/02/2020 | FFC/2019-20/P/11 | 90,000 | 18/02/2020 | OWN/2019-20/C/7 | 531 | ||||||
17/02/2020 | NRDWSP/2019-20/R/36 | 1,280 | 14/02/2020 | FFC/2019-20/P/12 | 44,200 | 24/02/2020 | NRDWSP/2019-20/C/1 | 2,880 | ||||||
17/02/2020 | OWN/2019-20/R/52 | 4,641 | 14/02/2020 | FFC/2019-20/P/13 | 224,996 | 24/02/2020 | OWN/2019-20/C/8 | 5,034 | ||||||
18/02/2020 | NRDWSP/2019-20/R/37 | 300 | 15/02/2020 | FFC/2019-20/P/14 | 112,000 | |||||||||
18/02/2020 | OWN/2019-20/R/53 | 531 | 15/02/2020 | FFC/2019-20/P/15 | 80,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/38 | 2,880 | 15/02/2020 | FFC/2019-20/P/16 | 199,500 | |||||||||
24/02/2020 | OWN/2019-20/R/54 | 5,034 | 16/02/2020 | FFC/2019-20/P/17 | 104,950 | |||||||||
25/02/2020 | FFC/2019-20/R/10 | 1,021,144 | 16/02/2020 | FFC/2019-20/P/18 | 58,500 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/1 | 11 | 16/02/2020 | FFC/2019-20/P/19 | 18,000 | |||||||||
26/02/2020 | OWN/2019-20/R/55 | 100 | 17/02/2020 | FFC/2019-20/P/20 | 197,200 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/39 | 38 | 18/02/2020 | FFC/2019-20/P/21 | 170,237 | |||||||||
29/02/2020 | FFC/2019-20/R/11 | 16,136 | 26/02/2020 | OWN/2019-20/P/98 | 2,190 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 129 | 26/02/2020 | OWN/2019-20/P/99 | 3,470 | |||||||||
27/02/2020 | NRDWSP/2019-20/P/50 | 2,000 | ||||||||||||
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