Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/14 | 317 | 07/01/2020 | OWN/2019-20/P/9 | 300 | |||||||||
16/01/2020 | OWN/2019-20/R/15 | 100 | 09/01/2020 | FFC/2019-20/P/14 | 60,000 | |||||||||
17/01/2020 | OWN/2019-20/R/16 | 200 | 09/01/2020 | FFC/2019-20/P/15 | 60,000 | |||||||||
17/01/2020 | FFC/2019-20/P/16 | 187,770 | ||||||||||||
17/01/2020 | OWN/2019-20/P/10 | 300 | ||||||||||||
20/01/2020 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/2 | 21,900 | ||||||||||||
31/01/2020 | FFC/2019-20/P/18 | 168,532 | ||||||||||||
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