Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | TSC/2019-20/R/11 | 2,718 | 05/02/2020 | OWN/2019-20/P/87 | 450 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 526,235 | 07/02/2020 | FFC/2019-20/P/19 | 50,200 | |||||||||
05/02/2020 | TSC/2019-20/R/12 | 48,000 | 07/02/2020 | FFC/2019-20/P/20 | 60,000 | |||||||||
13/02/2020 | OWN/2019-20/R/101 | 1,000 | 13/02/2020 | OWN/2019-20/P/71 | 5,200 | |||||||||
15/02/2020 | OWN/2019-20/R/112 | 3 | 15/02/2020 | OWN/2019-20/P/89 | 59 | |||||||||
18/02/2020 | OWN/2019-20/R/102 | 1,460 | 18/02/2020 | OWN/2019-20/P/72 | 300 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/11 | 161 | 25/02/2020 | FFC/2019-20/P/21 | 19,180 | |||||||||
25/02/2020 | OWN/2019-20/R/113 | 1,100 | 25/02/2020 | FFC/2019-20/P/22 | 21,560 | |||||||||
25/02/2020 | TSC/2019-20/P/15 | 12,000 | ||||||||||||
25/02/2020 | TSC/2019-20/P/16 | 5,000 | ||||||||||||
25/02/2020 | TSC/2019-20/P/17 | 12,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/23 | 20,000 | ||||||||||||
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