Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/9 | 17,581 | 06/01/2020 | OWN/2019-20/P/9 | 12,000 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/5 | 13,860 | 09/01/2020 | OWN/2019-20/P/10 | 20,000 | |||||||||
18/01/2020 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/12 | 9,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 70,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/14 | 60,040 | ||||||||||||
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