Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 10,388 | 07/09/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 5,105 | 16/09/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 250 | 16/09/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 216.93 | 16/09/2019 | FFC/2019-20/P/7 | 63,750 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 252.12 | 20/09/2019 | MGNREGA/2019-20/P/2 | 91,133 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 117 | 20/09/2019 | MGNREGA/2019-20/P/3 | 109,608 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 81 | 20/09/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 5 | 21/09/2019 | FFC/2019-20/P/10 | 4,500 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 729 | 21/09/2019 | FFC/2019-20/P/8 | 67,500 | |||||||||
21/09/2019 | FFC/2019-20/P/9 | 24,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/1 | 78,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/27 | 2,792 | ||||||||||||
23/09/2019 | OWN/2019-20/P/28 | 1,850 | ||||||||||||
24/09/2019 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/12 | 94,000 | ||||||||||||
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