Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 10,598 | 13/01/2020 | OWN/2019-20/P/122 | 950 | |||||||||
13/01/2020 | OWN/2019-20/R/86 | 40,843 | 13/01/2020 | OWN/2019-20/P/131 | 1,200 | |||||||||
16/01/2020 | OWN/2019-20/R/70 | 500 | 24/01/2020 | OWN/2019-20/P/123 | 1,800 | |||||||||
17/01/2020 | OWN/2019-20/R/71 | 420 | 24/01/2020 | OWN/2019-20/P/124 | 480 | |||||||||
17/01/2020 | OWN/2019-20/R/87 | 1,820 | 24/01/2020 | OWN/2019-20/P/125 | 520 | |||||||||
22/01/2020 | OWN/2019-20/R/72 | 10,000 | 24/01/2020 | OWN/2019-20/P/126 | 5,500 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/5 | 47.01 | 31/01/2020 | OWN/2019-20/P/127 | 4,000 | |||||||||
29/01/2020 | FFC/2019-20/R/6 | 915,735 | ||||||||||||
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