Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/44 | 250 | 03/09/2019 | OWN/2019-20/P/45 | 11.8 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 43,411 | 03/09/2019 | OWN/2019-20/P/9 | 11.8 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 42,300 | 18/09/2019 | OWN/2019-20/P/46 | 16,380 | |||||||||
25/09/2019 | OWN/2019-20/R/46 | 1,796 | 21/09/2019 | FFC/2019-20/P/10 | 5,882 | |||||||||
26/09/2019 | OWN/2019-20/R/47 | 93,299 | 21/09/2019 | FFC/2019-20/P/11 | 37,067 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 29,464 | 21/09/2019 | FFC/2019-20/P/12 | 268,500 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,785 | 21/09/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 38 | 21/09/2019 | FFC/2019-20/P/14 | 6,000 | |||||||||
21/09/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/16 | 1,500 | ||||||||||||
21/09/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/5 | 21,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/6 | 499,607 | ||||||||||||
21/09/2019 | FFC/2019-20/P/7 | 11,364 | ||||||||||||
21/09/2019 | FFC/2019-20/P/8 | 11,364 | ||||||||||||
21/09/2019 | FFC/2019-20/P/9 | 2,941 | ||||||||||||
27/09/2019 | OWN/2019-20/P/47 | 9,000 | ||||||||||||
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