Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/20 | 16,839 | 04/03/2020 | FFC/2019-20/P/28 | 13,200 | 04/03/2020 | OWN/2019-20/C/2 | 7,000 | ||||||
12/03/2020 | OWN/2019-20/R/21 | 10,500 | 04/03/2020 | FFC/2019-20/P/29 | 22,300 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/6 | 135,237 | 04/03/2020 | FFC/2019-20/P/30 | 8,500 | |||||||||
13/03/2020 | OWN/2019-20/R/22 | 884 | 04/03/2020 | OWN/2019-20/P/22 | 7,880 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 7,901 | 05/03/2020 | FFC/2019-20/P/31 | 87,686 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,172 | 16/03/2020 | OWN/2019-20/P/23 | 12,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 255 | 16/03/2020 | OWN/2019-20/P/24 | 6,000 | |||||||||
31/03/2020 | TSC/2019-20/R/5 | 27 | 31/03/2020 | FFC/2019-20/P/32 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/P/33 | 6,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 1,901 | ||||||||||||
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