Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/20 | 27 | 05/03/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/17 | 9,437 | 13/03/2020 | FFC/2019-20/P/6 | 24,000 | |||||||||
07/03/2020 | OWN/2019-20/R/18 | 3,650 | 17/03/2020 | FFC/2019-20/P/7 | 20,000 | |||||||||
20/03/2020 | BADP/2019-20/R/4 | 38 | 17/03/2020 | FFC/2019-20/P/8 | 23,000 | |||||||||
20/03/2020 | OWN/2019-20/R/16 | 66.14 | 18/03/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 147 | 19/03/2020 | FFC/2019-20/P/10 | 22,000 | |||||||||
20/03/2020 | FFC/2019-20/P/11 | 16,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/12 | 36,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/13 | 27,799.3 | ||||||||||||
26/03/2020 | OWN/2019-20/P/24 | 50 | ||||||||||||
26/03/2020 | OWN/2019-20/P/25 | 9 | ||||||||||||
27/03/2020 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/15 | 30,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/7 | 28 | ||||||||||||
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