Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 478,610 | 03/02/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
11/02/2020 | OWN/2019-20/R/40 | 4,500 | 03/02/2020 | FFC/2019-20/P/4 | 156,900 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 4,500 | 03/02/2020 | FFC/2019-20/P/5 | 24 | |||||||||
11/02/2020 | OWN/2019-20/R/42 | 4,500 | 03/02/2020 | FFC/2019-20/P/6 | 70,000 | |||||||||
13/02/2020 | OWN/2019-20/R/43 | 4,144 | 03/02/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
13/02/2020 | OWN/2019-20/R/44 | 4,144 | 03/02/2020 | FFC/2019-20/P/8 | 16,000 | |||||||||
13/02/2020 | OWN/2019-20/R/45 | 4,144 | 03/02/2020 | FFC/2019-20/P/9 | 90,000 | |||||||||
21/02/2020 | OWN/2019-20/R/46 | 6,216 | 13/02/2020 | OWN/2019-20/P/48 | 5,100 | |||||||||
21/02/2020 | OWN/2019-20/R/47 | 6,216 | 13/02/2020 | OWN/2019-20/P/49 | 5,100 | |||||||||
21/02/2020 | OWN/2019-20/R/48 | 475 | 28/02/2020 | OWN/2019-20/P/47 | 400 | |||||||||
21/02/2020 | OWN/2019-20/R/49 | 8,722 | 29/02/2020 | OWN/2019-20/P/50 | 5,100 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/1 | 215 | 29/02/2020 | OWN/2019-20/P/51 | 5,100 | |||||||||
29/02/2020 | OWN/2019-20/R/50 | 400,000 | 29/02/2020 | OWN/2019-20/P/52 | 3,185 | |||||||||
29/02/2020 | OWN/2019-20/P/53 | 10,000 | ||||||||||||
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