Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 17,292 | 01/02/2020 | OWN/2019-20/P/108 | 3,155 | |||||||||
05/02/2020 | OWN/2019-20/R/125 | 500 | 01/02/2020 | OWN/2019-20/P/110 | 1,050 | |||||||||
06/02/2020 | OWN/2019-20/R/126 | 100 | 01/02/2020 | OWN/2019-20/P/111 | 2,887 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 982,231 | 01/02/2020 | OWN/2019-20/P/112 | 2,569 | |||||||||
11/02/2020 | OWN/2019-20/R/121 | 70,015 | 01/02/2020 | OWN/2019-20/P/113 | 930 | |||||||||
11/02/2020 | OWN/2019-20/R/122 | 235 | 01/02/2020 | OWN/2019-20/P/114 | 2,338 | |||||||||
11/02/2020 | OWN/2019-20/R/127 | 829 | 01/02/2020 | OWN/2019-20/P/115 | 850 | |||||||||
13/02/2020 | OWN/2019-20/R/128 | 142 | 04/02/2020 | OWN/2019-20/P/116 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/129 | 200 | 24/02/2020 | FFC/2019-20/P/3 | 105,000 | |||||||||
14/02/2020 | OWN/2019-20/R/120 | 7,000 | 24/02/2020 | FFC/2019-20/P/4 | 105,000 | |||||||||
20/02/2020 | OWN/2019-20/R/130 | 1,400 | 24/02/2020 | OWN/2019-20/P/117 | 5,000 | |||||||||
24/02/2020 | OWN/2019-20/R/123 | 100 | 28/02/2020 | OWN/2019-20/P/118 | 7,000 | |||||||||
24/02/2020 | OWN/2019-20/R/131 | 190 | 28/02/2020 | OWN/2019-20/P/119 | 24,780 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 35 | 29/02/2020 | FFC/2019-20/P/5 | 89,300 | |||||||||
29/02/2020 | OWN/2019-20/R/124 | 45 | 29/02/2020 | FFC/2019-20/P/6 | 24,000 | |||||||||
29/02/2020 | FFC/2019-20/P/7 | 33,790 | ||||||||||||
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