Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/33 | 3,000 | 04/03/2020 | FFC/2019-20/P/49 | 79,968 | |||||||||
18/03/2020 | FFC/2019-20/R/8 | 510,264.44 | 09/03/2020 | FFC/2019-20/P/50 | 49,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 7 | 14/03/2020 | FFC/2019-20/P/51 | 15.39 | |||||||||
25/03/2020 | OWN/2019-20/R/34 | 561 | 14/03/2020 | TSC/2019-20/P/12 | 17.7 | |||||||||
25/03/2020 | TSC/2019-20/R/9 | 462,417.7 | 18/03/2020 | MGNREGA/2019-20/P/14 | 246,774 | |||||||||
27/03/2020 | OWN/2019-20/R/35 | 1,250 | 27/03/2020 | FFC/2019-20/P/53 | 16,500 | |||||||||
28/03/2020 | OWN/2019-20/R/36 | 110,000 | 27/03/2020 | FFC/2019-20/P/54 | 4,000 | |||||||||
27/03/2020 | FFC/2019-20/P/55 | 9,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/49 | 1,250 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 29,000 | ||||||||||||
|