Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/226 | 40 | 02/03/2020 | FFC/2019-20/P/16 | 80,070 | |||||||||
02/03/2020 | OWN/2019-20/R/227 | 20 | 02/03/2020 | FFC/2019-20/P/17 | 17,400 | |||||||||
02/03/2020 | OWN/2019-20/R/228 | 20 | 02/03/2020 | OWN/2019-20/P/17 | 2,400 | |||||||||
02/03/2020 | OWN/2019-20/R/229 | 20 | 03/03/2020 | FFC/2019-20/P/18 | 44,605 | |||||||||
02/03/2020 | OWN/2019-20/R/230 | 20 | 03/03/2020 | FFC/2019-20/P/19 | 125,924 | |||||||||
02/03/2020 | OWN/2019-20/R/231 | 20 | 03/03/2020 | OWN/2019-20/P/18 | 700 | |||||||||
02/03/2020 | OWN/2019-20/R/232 | 20 | 13/03/2020 | FFC/2019-20/P/20 | 20,512 | |||||||||
02/03/2020 | OWN/2019-20/R/233 | 20 | 19/03/2020 | FFC/2019-20/P/21 | 133,150 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 39 | 19/03/2020 | FFC/2019-20/P/23 | 60,635 | |||||||||
25/03/2020 | OWN/2019-20/R/234 | 1,113 | ||||||||||||
28/03/2020 | FFC/2019-20/R/10 | 3,358 | ||||||||||||
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