Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/25 | 5,240 | 01/01/2020 | FFC/2019-20/P/7 | 23,000 | |||||||||
22/01/2020 | OWN/2019-20/R/21 | 10,000 | 01/01/2020 | FFC/2019-20/P/8 | 12 | |||||||||
26/01/2020 | FFC/2019-20/R/6 | 409,805 | 08/01/2020 | OWN/2019-20/P/26 | 1,500 | |||||||||
30/01/2020 | OWN/2019-20/R/22 | 426 | 30/01/2020 | MGNREGA/2019-20/P/7 | 14 | |||||||||
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