Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/24 | 29,330 | 09/08/2019 | OWN/2019-20/P/17 | 15,300 | |||||||||
09/08/2019 | FFC/2019-20/R/10 | 6,000 | 14/08/2019 | OWN/2019-20/P/18 | 12,790 | |||||||||
09/08/2019 | FFC/2019-20/R/11 | 500 | 16/08/2019 | FFC/2019-20/P/26 | 60,060 | |||||||||
09/08/2019 | FFC/2019-20/R/6 | 6,000 | 16/08/2019 | FFC/2019-20/P/27 | 37,000 | |||||||||
09/08/2019 | FFC/2019-20/R/7 | 500 | 16/08/2019 | OWN/2019-20/P/19 | 7,975 | |||||||||
09/08/2019 | FFC/2019-20/R/8 | 6,000 | 20/08/2019 | FFC/2019-20/P/28 | 33,638 | |||||||||
09/08/2019 | FFC/2019-20/R/9 | 500 | 20/08/2019 | FFC/2019-20/P/29 | 33,274 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 27,886 | 20/08/2019 | FFC/2019-20/P/30 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 9,717 | 20/08/2019 | FFC/2019-20/P/31 | 2,560 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 6,973 | 20/08/2019 | FFC/2019-20/P/32 | 52,190 | |||||||||
21/08/2019 | FFC/2019-20/R/12 | 5,980 | 20/08/2019 | FFC/2019-20/P/33 | 45,700 | |||||||||
21/08/2019 | FFC/2019-20/R/13 | 5,980 | 20/08/2019 | FFC/2019-20/P/34 | 21,450 | |||||||||
21/08/2019 | FFC/2019-20/R/14 | 5,980 | 20/08/2019 | FFC/2019-20/P/35 | 43,400 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | 2,559 | 20/08/2019 | FFC/2019-20/P/36 | 384,200 | |||||||||
21/08/2019 | OWN/2019-20/R/28 | 1,642 | 20/08/2019 | FFC/2019-20/P/37 | 45,700 | |||||||||
22/08/2019 | OWN/2019-20/R/29 | 7,157 | 21/08/2019 | OWN/2019-20/P/20 | 48,000 | |||||||||
21/08/2019 | OWN/2019-20/P/21 | 43,200 | ||||||||||||
22/08/2019 | OWN/2019-20/P/59 | 7,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/60 | 157 | ||||||||||||
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