Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/13 | 1,154 | 10/01/2020 | FFC/2019-20/P/4 | 6,450 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 268,022 | 10/01/2020 | FFC/2019-20/P/5 | 4,300 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/6 | 516 | 10/01/2020 | FFC/2019-20/P/6 | 46,558 | |||||||||
10/01/2020 | FFC/2019-20/P/7 | 15,930 | ||||||||||||
10/01/2020 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 24,500 | ||||||||||||
|