Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/18 | 9,410 | 04/07/2019 | FFC/2019-20/P/18 | 147,972 | |||||||||
11/07/2019 | OWN/2019-20/R/19 | 9,998 | 04/07/2019 | FFC/2019-20/P/2 | 16.52 | |||||||||
12/07/2019 | BADP/2019-20/R/2 | 60,000 | 08/07/2019 | FFC/2019-20/P/19 | 26,000 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 17,749 | 24/07/2019 | FFC/2019-20/P/20 | 4,500 | |||||||||
22/07/2019 | OWN/2019-20/R/21 | 4,238 | 24/07/2019 | FFC/2019-20/P/21 | 5,120 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 22,790 | 24/07/2019 | FFC/2019-20/P/22 | 59,852 | |||||||||
31/07/2019 | OWN/2019-20/R/23 | 16,777 | 24/07/2019 | FFC/2019-20/P/23 | 12,500 | |||||||||
26/07/2019 | FFC/2019-20/P/24 | 44,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/25 | 87,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/12 | 1,309 | ||||||||||||
26/07/2019 | OWN/2019-20/P/13 | 11,240 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 37,002 | ||||||||||||
26/07/2019 | OWN/2019-20/P/15 | 35,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/3 | 17.7 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/3 | 8.85 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 44,950 | ||||||||||||
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