Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 636,454 | 01/06/2019 | FFC/2019-20/P/23 | 32,500 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 16,700 | 01/06/2019 | FFC/2019-20/P/24 | 32,500 | |||||||||
10/06/2019 | FFC/2019-20/R/3 | 10,183 | 01/06/2019 | FFC/2019-20/P/25 | 32,500 | |||||||||
10/06/2019 | OWN/2019-20/R/26 | 2,255 | 10/06/2019 | OWN/2019-20/P/4 | 500 | |||||||||
10/06/2019 | OWN/2019-20/R/27 | 66 | 10/06/2019 | OWN/2019-20/P/5 | 29.5 | |||||||||
10/06/2019 | OWN/2019-20/R/3 | 2,507 | 10/06/2019 | OWN/2019-20/P/53 | 250 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 88 | 17/06/2019 | FFC/2019-20/P/26 | 17,000 | |||||||||
19/06/2019 | OWN/2019-20/R/28 | 2,584 | 20/06/2019 | OWN/2019-20/P/6 | 400 | |||||||||
19/06/2019 | OWN/2019-20/R/29 | 400 | 20/06/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 4,824 | 20/06/2019 | OWN/2019-20/P/8 | 36 | |||||||||
21/06/2019 | FFC/2019-20/P/27 | 147,972 | ||||||||||||
21/06/2019 | FFC/2019-20/P/28 | 99,500 | ||||||||||||
24/06/2019 | FFC/2019-20/P/29 | 9,700 | ||||||||||||
24/06/2019 | FFC/2019-20/P/30 | 14,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/31 | 16,000 | ||||||||||||
|