Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/7 | 5,000 | 07/01/2020 | FFC/2019-20/P/10 | 8,000 | |||||||||
29/01/2020 | OWN/2019-20/R/8 | 220,000 | 22/01/2020 | FFC/2019-20/P/11 | 5,600 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 483,321 | 23/01/2020 | MGNREGA/2019-20/P/7 | 66,123 | |||||||||
28/01/2020 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
29/01/2020 | STS/2019-20/P/2 | 220,059 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 28,850 | ||||||||||||
30/01/2020 | FFC/2019-20/P/17 | 17,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/12 | 17,000 | ||||||||||||
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