Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/33 | 1,877 | 02/03/2020 | OWN/2019-20/P/33 | 1,850 | |||||||||
06/03/2020 | OWN/2019-20/R/34 | 7,936 | 05/03/2020 | FFC/2019-20/P/8 | 20,000 | |||||||||
06/03/2020 | OWN/2019-20/R/51 | 700 | 05/03/2020 | FFC/2019-20/P/9 | 14,000 | |||||||||
13/03/2020 | OWN/2019-20/R/35 | 2,982 | 06/03/2020 | OWN/2019-20/P/34 | 7,950 | |||||||||
30/03/2020 | OWN/2019-20/R/52 | 1,321 | 06/03/2020 | OWN/2019-20/P/45 | 700 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 22,484 | 07/03/2020 | TSC/2019-20/P/1 | 495,681 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 26 | 13/03/2020 | OWN/2019-20/P/35 | 2,500 | |||||||||
13/03/2020 | OWN/2019-20/P/36 | 495 | ||||||||||||
17/03/2020 | FFC/2019-20/P/10 | 71,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/11 | 31,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/12 | 15,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/46 | 821 | ||||||||||||
30/03/2020 | OWN/2019-20/P/47 | 500 | ||||||||||||
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