Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 1,912 | 01/01/2020 | FFC/2019-20/P/4 | 9,800 | 22/01/2020 | OWN/2019-20/C/13 | 5,313 | ||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 58 | 02/01/2020 | FFC/2019-20/P/5 | 9,500 | 22/01/2020 | OWN/2019-20/C/6 | 4,050 | ||||||
13/01/2020 | STS/2019-20/R/3 | 131 | 16/01/2020 | OWN/2019-20/P/39 | 8,388 | |||||||||
22/01/2020 | OWN/2019-20/R/15 | 4,293 | 16/01/2020 | OWN/2019-20/P/40 | 3,000 | |||||||||
22/01/2020 | OWN/2019-20/R/16 | 1,020 | 17/01/2020 | FFC/2019-20/P/6 | 3,500 | |||||||||
22/01/2020 | OWN/2019-20/R/25 | 4,050 | 17/01/2020 | FFC/2019-20/P/7 | 7,600 | |||||||||
20/01/2020 | OWN/2019-20/P/41 | 2,420 | ||||||||||||
22/01/2020 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
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