Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/25 | 200 | 03/03/2020 | FFC/2019-20/P/13 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 200 | 03/03/2020 | FFC/2019-20/P/14 | 13,722 | |||||||||
11/03/2020 | OWN/2019-20/R/27 | 200 | 03/03/2020 | FFC/2019-20/P/15 | 37,200 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 200 | 03/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
11/03/2020 | OWN/2019-20/R/29 | 200 | 03/03/2020 | FFC/2019-20/P/17 | 12,000 | |||||||||
11/03/2020 | OWN/2019-20/R/30 | 100 | 03/03/2020 | FFC/2019-20/P/18 | 4,541 | |||||||||
11/03/2020 | OWN/2019-20/R/31 | 100 | 03/03/2020 | FFC/2019-20/P/19 | 26,460 | |||||||||
11/03/2020 | OWN/2019-20/R/32 | 200 | 03/03/2020 | FFC/2019-20/P/20 | 42,150 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 200 | 18/03/2020 | OWN/2019-20/P/22 | 2,600 | |||||||||
11/03/2020 | OWN/2019-20/R/34 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/35 | 200 | ||||||||||||
11/03/2020 | OWN/2019-20/R/36 | 100 | ||||||||||||
11/03/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/38 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/39 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/40 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/41 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/42 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/43 | 200 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 1,679 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 24 | ||||||||||||
28/03/2020 | TSC/2019-20/R/4 | 25 | ||||||||||||
31/03/2020 | DRDA/2019-20/R/6 | 193 | ||||||||||||
31/03/2020 | OWN/2019-20/R/44 | 207 | ||||||||||||
31/03/2020 | OWN/2019-20/R/5 | 33 | ||||||||||||
|