Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/6 | 366,567 | 05/02/2020 | FFC/2019-20/P/12 | 304,535 | 13/02/2020 | OWN/2019-20/C/42 | 11,500 | ||||||
13/02/2020 | OWN/2019-20/R/58 | 9,816 | 05/02/2020 | FFC/2019-20/P/13 | 100,018 | 13/02/2020 | OWN/2019-20/C/43 | 11,407 | ||||||
13/02/2020 | OWN/2019-20/R/59 | 1,538 | 05/02/2020 | FFC/2019-20/P/14 | 73,006 | |||||||||
13/02/2020 | OWN/2019-20/R/60 | 47 | 08/02/2020 | FFC/2019-20/P/15 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/61 | 1,000 | 13/02/2020 | OWN/2019-20/P/66 | 5,110 | |||||||||
13/02/2020 | OWN/2019-20/R/62 | 10,500 | 13/02/2020 | OWN/2019-20/P/73 | 8,436 | |||||||||
15/02/2020 | MGNREGA/2019-20/P/1 | 4,092 | ||||||||||||
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