Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/9 | 125 | 01/01/2020 | MGNREGA/2019-20/P/10 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 2,623 | 09/01/2020 | FFC/2019-20/P/51 | 5,000 | |||||||||
01/01/2020 | STS/2019-20/R/6 | 602 | 09/01/2020 | OWN/2019-20/P/58 | 1,500 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 430,500 | 09/01/2020 | OWN/2019-20/P/59 | 1,250 | |||||||||
24/01/2020 | OWN/2019-20/R/13 | 1,850 | 09/01/2020 | OWN/2019-20/P/60 | 3,500 | |||||||||
21/01/2020 | FFC/2019-20/P/52 | 73,986 | ||||||||||||
21/01/2020 | FFC/2019-20/P/53 | 6,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/61 | 1,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/62 | 650 | ||||||||||||
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