Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | FFC/2019-20/R/5 | 3,295 | 01/01/2020 | OWN/2019-20/P/36 | 4,517 | |||||||||
20/01/2020 | OWN/2019-20/R/11 | 400 | 20/01/2020 | FFC/2019-20/P/6 | 97,000 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 10,057 | 20/01/2020 | MGNREGA/2019-20/P/6 | 1,934 | |||||||||
27/01/2020 | OWN/2019-20/R/20 | 1,296,244 | 20/01/2020 | OWN/2019-20/P/17 | 11,980 | |||||||||
20/01/2020 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
20/01/2020 | OWN/2019-20/P/37 | 23,750 | ||||||||||||
21/01/2020 | OWN/2019-20/P/19 | 400 | ||||||||||||
29/01/2020 | OWN/2019-20/P/28 | 1,296,308.01 | ||||||||||||
|