Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/5 | 11,350 | 13/11/2019 | OWN/2019-20/P/7 | 4,000 | 14/11/2019 | FFC/2019-20/C/4 | 500,000 | ||||||
26/11/2019 | OWN/2019-20/R/22 | 500 | 14/11/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
29/11/2019 | OWN/2019-20/R/23 | 100 | 14/11/2019 | FFC/2019-20/P/5 | 165,158 | |||||||||
29/11/2019 | OWN/2019-20/R/24 | 189 | 20/11/2019 | FFC/2019-20/P/6 | 99,998 | |||||||||
21/11/2019 | MGNREGA/2019-20/P/4 | 3,250 | ||||||||||||
|