Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 5,450 | 02/05/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/16 | 150 | 07/05/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 300 | 07/05/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
10/05/2019 | OWN/2019-20/R/18 | 1,800 | 07/05/2019 | FFC/2019-20/P/11 | 4,000 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 26 | 07/05/2019 | FFC/2019-20/P/12 | 1,500 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 200 | 07/05/2019 | FFC/2019-20/P/13 | 1,500 | |||||||||
15/05/2019 | OWN/2019-20/R/33 | 15,000 | 07/05/2019 | FFC/2019-20/P/14 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 100 | 07/05/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 100 | 07/05/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 107 | 07/05/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 25 | 07/05/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 25 | 07/05/2019 | FFC/2019-20/P/19 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 4,000 | 07/05/2019 | FFC/2019-20/P/2 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 700 | 07/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
20/05/2019 | OWN/2019-20/R/19 | 75 | 07/05/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/20 | 75 | 07/05/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
25/05/2019 | OWN/2019-20/R/12 | 2,000 | 07/05/2019 | FFC/2019-20/P/6 | 1,500 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 100 | 07/05/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 9,997 | 07/05/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
07/05/2019 | FFC/2019-20/P/9 | 4,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/37 | 10,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/38 | 170 | ||||||||||||
15/05/2019 | OWN/2019-20/P/39 | 480 | ||||||||||||
25/05/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/22 | 4,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/23 | 70,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/24 | 10,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/25 | 206,329 | ||||||||||||
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