Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/7 | 2,811 | 02/01/2020 | OWN/2019-20/P/41 | 3,725 | |||||||||
06/01/2020 | OWN/2019-20/R/38 | 38 | 02/01/2020 | OWN/2019-20/P/47 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/46 | 97 | 02/01/2020 | OWN/2019-20/P/48 | 610 | |||||||||
06/01/2020 | TSC/2019-20/R/8 | 5,096 | 24/01/2020 | FFC/2019-20/P/18 | 12,500 | |||||||||
29/01/2020 | OWN/2019-20/R/47 | 266,772 | 30/01/2020 | OWN/2019-20/P/49 | 256,100 | |||||||||
31/01/2020 | MGNREGA/2019-20/P/12 | 1,000 | ||||||||||||
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