Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/45 | 3,908 | 04/02/2020 | OWN/2019-20/P/67 | 21,650 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,291 | 04/02/2020 | OWN/2019-20/P/68 | 5,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/11 | 56 | 06/02/2020 | FFC/2019-20/P/20 | 35,500 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/3 | 1,154 | 06/02/2020 | FFC/2019-20/P/21 | 36,852 | |||||||||
06/02/2020 | STS/2019-20/R/7 | 15 | 06/02/2020 | FFC/2019-20/P/22 | 32,500 | |||||||||
06/02/2020 | STS/2019-20/R/8 | 168 | 06/02/2020 | FFC/2019-20/P/23 | 130,280 | |||||||||
06/02/2020 | FFC/2019-20/P/24 | 53,044 | ||||||||||||
06/02/2020 | FFC/2019-20/P/25 | 55,848 | ||||||||||||
06/02/2020 | FFC/2019-20/P/26 | 26,589 | ||||||||||||
06/02/2020 | FFC/2019-20/P/27 | 21,125 | ||||||||||||
06/02/2020 | FFC/2019-20/P/28 | 20,602 | ||||||||||||
06/02/2020 | OWN/2019-20/P/69 | 4,000 | ||||||||||||
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