Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/6 | 459,668 | 06/03/2020 | FFC/2019-20/P/14 | 4,400 | |||||||||
19/03/2020 | OWN/2019-20/R/20 | 309 | 07/03/2020 | OWN/2019-20/P/19 | 4,890 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 743 | 07/03/2020 | OWN/2019-20/P/20 | 3,600 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 891 | 18/03/2020 | FFC/2019-20/P/13 | 682,654 | |||||||||
26/03/2020 | OWN/2019-20/R/24 | 108,000 | 21/03/2020 | OWN/2019-20/P/21 | 7,000 | |||||||||
26/03/2020 | OWN/2019-20/R/25 | 84,000 | 21/03/2020 | OWN/2019-20/P/22 | 9,100 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/59 | 138.99 | 26/03/2020 | OWN/2019-20/P/23 | 60.4 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 40 | 26/03/2020 | OWN/2019-20/P/24 | 5.4 | |||||||||
26/03/2020 | OWN/2019-20/P/25 | 5.4 | ||||||||||||
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