Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | OWN/2019-20/R/25 | 184 | 06/03/2020 | FFC/2019-20/P/21 | 4,000 | |||||||||
29/03/2020 | OWN/2019-20/R/26 | 500 | 06/03/2020 | FFC/2019-20/P/22 | 9,000 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 670 | 06/03/2020 | FFC/2019-20/P/23 | 9,150 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 1,061 | 06/03/2020 | FFC/2019-20/P/24 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 12,627 | 09/03/2020 | MGNREGA/2019-20/P/3 | 470 | |||||||||
10/03/2020 | FFC/2019-20/P/25 | 18,025 | ||||||||||||
10/03/2020 | FFC/2019-20/P/26 | 9,000 | ||||||||||||
10/03/2020 | FFC/2019-20/P/27 | 2.65 | ||||||||||||
18/03/2020 | FFC/2019-20/P/28 | 7,500 | ||||||||||||
18/03/2020 | FFC/2019-20/P/29 | 6,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/30 | 23,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/31 | 23,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/32 | 4,700 | ||||||||||||
29/03/2020 | OWN/2019-20/P/45 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 40 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 12,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 127 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 3,990 | ||||||||||||
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