Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/13 | 1,989 | 01/01/2020 | FFC/2019-20/P/28 | 22,500 | |||||||||
01/01/2020 | OWN/2019-20/R/15 | 3,000 | 01/01/2020 | FFC/2019-20/P/29 | 14,000 | |||||||||
04/01/2020 | OWN/2019-20/R/16 | 1,485 | 01/01/2020 | MGNREGA/2019-20/P/1 | 1,285 | |||||||||
04/01/2020 | OWN/2019-20/R/17 | 2,823 | 01/01/2020 | OWN/2019-20/P/20 | 9,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 329,949 | 04/01/2020 | OWN/2019-20/P/21 | 4,812 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 3,616 | 07/01/2020 | NRDWSP/2019-20/P/7 | 1,400 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/6 | 8,400 | ||||||||||||
07/01/2020 | OWN/2019-20/R/14 | 341 | ||||||||||||
|