Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/39 | 7,117 | 01/01/2020 | FFC/2019-20/P/14 | 3,500 | |||||||||
04/01/2020 | OWN/2019-20/R/40 | 2,953 | 01/01/2020 | FFC/2019-20/P/15 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/R/41 | 1,500 | 01/01/2020 | FFC/2019-20/P/16 | 3,000 | |||||||||
30/01/2020 | MGNREGA/2019-20/R/5 | 32 | 01/01/2020 | OWN/2019-20/P/62 | 6,418 | |||||||||
01/01/2020 | OWN/2019-20/P/63 | 787 | ||||||||||||
01/01/2020 | OWN/2019-20/P/64 | 6,021 | ||||||||||||
01/01/2020 | OWN/2019-20/P/65 | 699 | ||||||||||||
01/01/2020 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
01/01/2020 | OWN/2019-20/P/67 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/68 | 2,270 | ||||||||||||
16/01/2020 | FFC/2019-20/P/17 | 23,600 | ||||||||||||
30/01/2020 | FFC/2019-20/P/18 | 6,218 | ||||||||||||
30/01/2020 | FFC/2019-20/P/19 | 9,426 | ||||||||||||
30/01/2020 | FFC/2019-20/P/20 | 4,750 | ||||||||||||
30/01/2020 | FFC/2019-20/P/21 | 13,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/22 | 14,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/23 | 3,000 | ||||||||||||
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