Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 588,929 | 03/02/2020 | OWN/2019-20/P/80 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/49 | 14,545 | 06/02/2020 | FFC/2019-20/P/18 | 10,000 | |||||||||
07/02/2020 | OWN/2019-20/R/50 | 10,732 | 11/02/2020 | OWN/2019-20/P/75 | 500 | |||||||||
10/02/2020 | OWN/2019-20/R/51 | 8,475 | 14/02/2020 | OWN/2019-20/P/82 | 14,950 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 2,580 | 20/02/2020 | TSC/2019-20/P/62 | 12,000 | |||||||||
13/02/2020 | OWN/2019-20/R/53 | 3,750 | 25/02/2020 | FFC/2019-20/P/19 | 15,360 | |||||||||
14/02/2020 | OWN/2019-20/R/54 | 6,725 | 25/02/2020 | FFC/2019-20/P/20 | 47,500 | |||||||||
20/02/2020 | OWN/2019-20/R/55 | 2,210 | 28/02/2020 | FFC/2019-20/P/21 | 5,591 | |||||||||
28/02/2020 | OWN/2019-20/R/56 | 2,956 | 28/02/2020 | FFC/2019-20/P/22 | 18,700 | |||||||||
29/02/2020 | MGNREGA/2019-20/P/16 | 590 | ||||||||||||
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