Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/28 | 3,800 | 04/03/2020 | FFC/2019-20/P/43 | 89,000 | |||||||||
28/03/2020 | OWN/2019-20/R/27 | 4 | 06/03/2020 | FFC/2019-20/P/44 | 247,500 | |||||||||
28/03/2020 | OWN/2019-20/R/43 | 193 | 12/03/2020 | FFC/2019-20/P/45 | 60,300 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 600 | 16/03/2020 | FFC/2019-20/P/46 | 40,190 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 25,773 | 17/03/2020 | FFC/2019-20/P/47 | 21,840 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 96 | 17/03/2020 | FFC/2019-20/P/48 | 24,000 | |||||||||
31/03/2020 | TSC/2019-20/R/4 | 276 | 17/03/2020 | FFC/2019-20/P/49 | 21,598 | |||||||||
17/03/2020 | FFC/2019-20/P/50 | 45,955 | ||||||||||||
20/03/2020 | FFC/2019-20/P/51 | 74,200 | ||||||||||||
20/03/2020 | FFC/2019-20/P/52 | 43,599 | ||||||||||||
20/03/2020 | FFC/2019-20/P/53 | 28,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/29 | 1,400 | ||||||||||||
21/03/2020 | FFC/2019-20/P/54 | 44,000 | ||||||||||||
21/03/2020 | FFC/2019-20/P/55 | 58,200 | ||||||||||||
21/03/2020 | FFC/2019-20/P/56 | 27,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/30 | 600 | ||||||||||||
|