Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 295,519 | 09/01/2020 | OWN/2019-20/P/12 | 1,000 | |||||||||
09/01/2020 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/5 | 25,000 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/6 | 2,972 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/7 | 4,474 | ||||||||||||
17/01/2020 | OWN/2019-20/P/14 | 20 | ||||||||||||
20/01/2020 | FFC/2019-20/P/11 | 32,670 | ||||||||||||
20/01/2020 | FFC/2019-20/P/12 | 39,471.55 | ||||||||||||
27/01/2020 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
|