Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/21 | 750 | 03/01/2020 | FFC/2019-20/P/44 | 295 | |||||||||
09/01/2020 | FFC/2019-20/R/5 | 3,608 | 04/01/2020 | MGNREGA/2019-20/P/3 | 177 | |||||||||
09/01/2020 | FFC/2019-20/R/6 | 743,670 | 10/01/2020 | FFC/2019-20/P/39 | 398,300 | |||||||||
18/01/2020 | OWN/2019-20/R/22 | 1,000 | 10/01/2020 | FFC/2019-20/P/40 | 3,625 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 300 | 17/01/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
31/01/2020 | OWN/2019-20/R/37 | 1,000 | 27/01/2020 | OWN/2019-20/P/28 | 500 | |||||||||
31/01/2020 | FFC/2019-20/P/42 | 2,140 | ||||||||||||
31/01/2020 | FFC/2019-20/P/43 | 3,715 | ||||||||||||
31/01/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
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