Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/16 | 325 | 06/03/2020 | MGNREGA/2019-20/P/13 | 257,744.72 | |||||||||
11/03/2020 | FFC/2019-20/R/2 | 666,919 | 12/03/2020 | FFC/2019-20/P/3 | 649 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 660 | 19/03/2020 | FFC/2019-20/P/10 | 55,062 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 1,245 | 19/03/2020 | FFC/2019-20/P/11 | 123,730 | |||||||||
20/03/2020 | STS/2019-20/R/13 | 37,172 | 19/03/2020 | FFC/2019-20/P/12 | 144,138 | |||||||||
21/03/2020 | FFC/2019-20/R/4 | 3,600 | 19/03/2020 | FFC/2019-20/P/4 | 68,448 | |||||||||
24/03/2020 | OWN/2019-20/R/18 | 3,799 | 19/03/2020 | FFC/2019-20/P/5 | 95,232 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 1,501 | 19/03/2020 | FFC/2019-20/P/6 | 15,115 | |||||||||
25/03/2020 | STS/2019-20/R/15 | 249 | 19/03/2020 | FFC/2019-20/P/7 | 88,136 | |||||||||
28/03/2020 | PYKKA/2019-20/R/4 | 71.7 | 19/03/2020 | FFC/2019-20/P/8 | 55,912 | |||||||||
28/03/2020 | STS/2019-20/R/18 | 317 | 19/03/2020 | FFC/2019-20/P/9 | 81,144 | |||||||||
28/03/2020 | STS/2019-20/R/21 | 216.93 | 21/03/2020 | FFC/2019-20/P/13 | 37,800 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 700 | 21/03/2020 | FFC/2019-20/P/14 | 216,200 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 38 | 21/03/2020 | FFC/2019-20/P/15 | 33,600 | |||||||||
24/03/2020 | FFC/2019-20/P/16 | 578 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 108,462 | ||||||||||||
26/03/2020 | OWN/2019-20/P/10 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/14 | 59 | ||||||||||||
28/03/2020 | STS/2019-20/P/16 | 268 | ||||||||||||
30/03/2020 | OWN/2019-20/P/15 | 9,240.16 | ||||||||||||
30/03/2020 | OWN/2019-20/P/16 | 2,989.38 | ||||||||||||
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