Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 833,815 | 04/02/2020 | FFC/2019-20/P/8 | 10,000 | |||||||||
12/02/2020 | OWN/2019-20/R/10 | 7,000 | 05/02/2020 | OWN/2019-20/P/42 | 3,500 | |||||||||
18/02/2020 | OWN/2019-20/R/31 | 3,243 | 07/02/2020 | OWN/2019-20/P/43 | 5,100 | |||||||||
23/02/2020 | OWN/2019-20/R/32 | 3,400 | 10/02/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 27 | 10/02/2020 | FFC/2019-20/P/9 | 15,000 | |||||||||
10/02/2020 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/45 | 5,900 | ||||||||||||
12/02/2020 | FFC/2019-20/P/11 | 35,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/12 | 28,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/13 | 133,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/17 | 106.8 | ||||||||||||
24/02/2020 | OWN/2019-20/P/46 | 5,600 | ||||||||||||
25/02/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
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