Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/60 | 15,972 | 01/02/2020 | FFC/2019-20/P/6 | 17.7 | |||||||||
11/02/2020 | FFC/2019-20/R/28 | 2,592,966 | 03/02/2020 | OWN/2019-20/P/52 | 20,000 | |||||||||
12/02/2020 | OWN/2019-20/R/61 | 21,734 | 12/02/2020 | OWN/2019-20/P/53 | 22,300 | |||||||||
20/02/2020 | OWN/2019-20/R/62 | 16,744 | 14/02/2020 | FFC/2019-20/P/60 | 262,800 | |||||||||
26/02/2020 | OWN/2019-20/R/63 | 16,375 | 20/02/2020 | OWN/2019-20/P/54 | 16,000 | |||||||||
28/02/2020 | OWN/2019-20/R/64 | 400,000 | 25/02/2020 | FFC/2019-20/P/61 | 229,963 | |||||||||
28/02/2020 | OWN/2019-20/R/65 | 28,765 | 25/02/2020 | FFC/2019-20/P/62 | 4,032 | |||||||||
27/02/2020 | OWN/2019-20/P/55 | 5,900 | ||||||||||||
27/02/2020 | OWN/2019-20/P/56 | 7,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/57 | 50,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/63 | 102,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/64 | 87,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/9 | 8.85 | ||||||||||||
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