Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/14 | 26,093 | 01/01/2020 | FFC/2019-20/P/32 | 19,440 | |||||||||
14/01/2020 | OWN/2019-20/R/17 | 26,093 | 14/01/2020 | OWN/2019-20/P/29 | 1,620 | |||||||||
16/01/2020 | FFC/2019-20/R/10 | 690,661 | 29/01/2020 | MGNREGA/2019-20/P/13 | 1,200 | |||||||||
16/01/2020 | FFC/2019-20/R/9 | 690,661 | 29/01/2020 | TSC/2019-20/P/1 | 4,353 | |||||||||
17/01/2020 | OWN/2019-20/R/15 | 4,000 | ||||||||||||
17/01/2020 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
27/01/2020 | TSC/2019-20/R/1 | 10,000 | ||||||||||||
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