Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/8 | 322,823 | 07/01/2020 | MGNREGA/2019-20/P/8 | 7,200 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/11 | 500 | 17/01/2020 | OWN/2019-20/P/15 | 20 | |||||||||
07/01/2020 | OWN/2019-20/R/10 | 9,000 | 20/01/2020 | OWN/2019-20/P/16 | 1,400 | |||||||||
24/01/2020 | FFC/2019-20/P/11 | 23,400 | ||||||||||||
27/01/2020 | FFC/2019-20/P/12 | 85,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 5 | ||||||||||||
27/01/2020 | OWN/2019-20/P/17 | 4,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/18 | 4,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
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