Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 448,246 | 04/03/2020 | FFC/2019-20/P/28 | 5.6 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 375 | 04/03/2020 | FFC/2019-20/P/29 | 75,000 | |||||||||
05/03/2020 | STS/2019-20/R/7 | 44 | 04/03/2020 | FFC/2019-20/P/30 | 45,000 | |||||||||
08/03/2020 | STS/2019-20/R/8 | 4,064 | 04/03/2020 | FFC/2019-20/P/31 | 5.6 | |||||||||
14/03/2020 | STS/2019-20/R/6 | 17 | 04/03/2020 | FFC/2019-20/P/32 | 5,000 | |||||||||
15/03/2020 | TSC/2019-20/R/2 | 50 | 04/03/2020 | FFC/2019-20/P/33 | 15,000 | |||||||||
28/03/2020 | OWN/2019-20/R/32 | 1,031 | 04/03/2020 | FFC/2019-20/P/34 | 55,000 | |||||||||
28/03/2020 | OWN/2019-20/R/33 | 112 | 04/03/2020 | FFC/2019-20/P/36 | 10,000 | |||||||||
28/03/2020 | TSC/2019-20/R/1 | 13 | 04/03/2020 | FFC/2019-20/P/37 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,130 | 04/03/2020 | FFC/2019-20/P/38 | 15,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 184 | 16/03/2020 | FFC/2019-20/P/21 | 82,310 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 21,500 | 16/03/2020 | FFC/2019-20/P/22 | 36,960 | |||||||||
16/03/2020 | FFC/2019-20/P/24 | 11.2 | ||||||||||||
16/03/2020 | FFC/2019-20/P/25 | 40,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/26 | 30,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/39 | 14,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/40 | 14,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/37 | 63,259 | ||||||||||||
16/03/2020 | OWN/2019-20/P/38 | 17,474.6 | ||||||||||||
16/03/2020 | STS/2019-20/P/14 | 21,841 | ||||||||||||
|