Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/6 | 26 | 15/01/2020 | FFC/2019-20/P/10 | 60,200 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 250,889 | 18/01/2020 | MGNREGA/2019-20/P/1 | 12,000 | |||||||||
27/01/2020 | FFC/2019-20/P/11 | 73,986 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 11,200 | ||||||||||||
31/01/2020 | FFC/2019-20/P/13 | 39,880 | ||||||||||||
|