Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 484,067 | 04/03/2020 | FFC/2019-20/P/14 | 20,000 | |||||||||
26/03/2020 | OWN/2019-20/R/20 | 24,000 | 17/03/2020 | FFC/2019-20/P/15 | 82.8 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 14.12 | 17/03/2020 | FFC/2019-20/P/16 | 97,950 | |||||||||
28/03/2020 | OWN/2019-20/R/4 | 27.04 | 18/03/2020 | FFC/2019-20/P/17 | 428,732 | |||||||||
24/03/2020 | FFC/2019-20/P/18 | 20,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 70.8 | ||||||||||||
26/03/2020 | STS/2019-20/P/2 | 70.8 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 177 | ||||||||||||
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