Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/15 | 880 | 24/01/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 217,563 | 24/01/2020 | FFC/2019-20/P/14 | 17,780 | |||||||||
10/01/2020 | OWN/2019-20/R/16 | 8,002 | 24/01/2020 | FFC/2019-20/P/15 | 31,200 | |||||||||
30/01/2020 | MGNREGA/2019-20/P/3 | 11,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
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