Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/15 | 19,202 | 03/02/2020 | OWN/2019-20/P/48 | 1,550 | |||||||||
02/02/2020 | OWN/2019-20/R/33 | 3,499 | 04/02/2020 | OWN/2019-20/P/49 | 450 | |||||||||
05/02/2020 | FFC/2019-20/R/14 | 878,846 | 04/02/2020 | OWN/2019-20/P/50 | 1,600 | |||||||||
10/02/2020 | OWN/2019-20/R/46 | 31,480 | 17/02/2020 | FFC/2019-20/P/10 | 49,920 | |||||||||
11/02/2020 | FFC/2019-20/R/16 | 1,107,291 | 17/02/2020 | FFC/2019-20/P/9 | 9,935 | |||||||||
14/02/2020 | OWN/2019-20/R/47 | 7,000 | 17/02/2020 | OWN/2019-20/P/51 | 13,600 | |||||||||
17/02/2020 | FFC/2019-20/R/17 | 177 | 18/02/2020 | FFC/2019-20/P/12 | 24,000 | |||||||||
17/02/2020 | OWN/2019-20/R/36 | 525 | 18/02/2020 | FFC/2019-20/P/13 | 50,200 | |||||||||
17/02/2020 | OWN/2019-20/R/48 | 10,807 | 18/02/2020 | FFC/2019-20/P/14 | 10,350 | |||||||||
25/02/2020 | OWN/2019-20/R/49 | 5,741 | 18/02/2020 | FFC/2019-20/P/15 | 6,200 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 1,067 | 18/02/2020 | FFC/2019-20/P/16 | 60,000 | |||||||||
18/02/2020 | FFC/2019-20/P/17 | 60,200 | ||||||||||||
18/02/2020 | FFC/2019-20/P/18 | 8,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/19 | 2,814 | ||||||||||||
18/02/2020 | FFC/2019-20/P/20 | 30,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/22 | 36,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/52 | 3,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/62 | 1,700 | ||||||||||||
|