Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/33 | 200 | 02/01/2020 | FFC/2019-20/P/51 | 18,100 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 21,083 | 03/01/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
20/01/2020 | OWN/2019-20/R/34 | 1,212 | 09/01/2020 | FFC/2019-20/P/79 | 70.8 | |||||||||
14/01/2020 | FFC/2019-20/P/53 | 50,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/54 | 5,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/55 | 26,530 | ||||||||||||
27/01/2020 | FFC/2019-20/P/56 | 3,250 | ||||||||||||
27/01/2020 | FFC/2019-20/P/57 | 10,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/58 | 14,800 | ||||||||||||
28/01/2020 | FFC/2019-20/P/59 | 50,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
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