Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/4 | 1,445,122 | 16/03/2020 | OWN/2019-20/P/44 | 7,000 | |||||||||
19/03/2020 | FFC/2019-20/R/5 | 323,665 | 16/03/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
27/03/2020 | OWN/2019-20/R/15 | 27 | 18/03/2020 | FFC/2019-20/P/15 | 1,445,122 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 766 | 19/03/2020 | FFC/2019-20/P/16 | 1,445,122 | |||||||||
20/03/2020 | OWN/2019-20/P/46 | 6,900 | ||||||||||||
20/03/2020 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/48 | 60 | ||||||||||||
26/03/2020 | OWN/2019-20/P/49 | 10.8 | ||||||||||||
26/03/2020 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
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