Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/62 | 7,000 | 01/10/2019 | FFC/2019-20/P/5 | 15,750 | 17/10/2019 | OWN/2019-20/C/24 | 7,000 | ||||||
17/10/2019 | MGNREGA/2019-20/R/4 | 12,500 | 01/10/2019 | FFC/2019-20/P/6 | 9,280 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 143,670 | 01/10/2019 | FFC/2019-20/P/7 | 1,630 | |||||||||
10/10/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/55 | 2,893 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/10 | 1,990 | ||||||||||||
30/10/2019 | FFC/2019-20/P/8 | 740 | ||||||||||||
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