Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/16 | 30,200 | 03/03/2020 | FFC/2019-20/P/10 | 12 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 4,990 | 03/03/2020 | FFC/2019-20/P/11 | 286,419 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 14,360 | 03/03/2020 | FFC/2019-20/P/8 | 86,148 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 23 | 03/03/2020 | FFC/2019-20/P/9 | 71,200 | |||||||||
05/03/2020 | FFC/2019-20/P/12 | 70.8 | ||||||||||||
05/03/2020 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
30/03/2020 | FFC/2019-20/P/14 | 268,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/30 | 1,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/31 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 2,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/33 | 5,100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/34 | 6,260 | ||||||||||||
30/03/2020 | OWN/2019-20/P/35 | 22,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 49,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 36.2 | ||||||||||||
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