Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 4,179 | 01/07/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 13 | 01/07/2019 | FFC/2019-20/P/2 | 29,850 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/3 | 0.45 | 01/07/2019 | FFC/2019-20/P/3 | 29,000 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 100 | 01/07/2019 | FFC/2019-20/P/4 | 28,745 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 4,500 | 01/07/2019 | FFC/2019-20/P/5 | 29,800 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 5,176 | 01/07/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 5,766 | 01/07/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
05/07/2019 | FFC/2019-20/R/2 | 513,167 | 01/07/2019 | FFC/2019-20/P/8 | 23,100 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 576 | 01/07/2019 | MGNREGA/2019-20/P/2 | 11.8 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 8,557 | 01/07/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
13/07/2019 | OWN/2019-20/R/15 | 520 | 01/07/2019 | STS/2019-20/P/2 | 18 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 3,797 | 05/07/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 120 | 06/07/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/17 | 440 | 15/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
26/07/2019 | STS/2019-20/R/1 | 501 | 22/07/2019 | OWN/2019-20/P/20 | 14,500 | |||||||||
24/07/2019 | OWN/2019-20/P/21 | 33,940 | ||||||||||||
27/07/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
27/07/2019 | OWN/2019-20/P/28 | 891,486 | ||||||||||||
27/07/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
27/07/2019 | OWN/2019-20/P/30 | 17.7 | ||||||||||||
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