Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/7 | 10,000 | 06/11/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 538,412 | 06/11/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 3,375 | 13/11/2019 | FFC/2019-20/P/14 | 25,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 29 | 15/11/2019 | STS/2019-20/P/19 | 7,500 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 1,566 | 21/11/2019 | OWN/2019-20/P/16 | 36,000 | |||||||||
30/11/2019 | STS/2019-20/R/6 | 9,729 | 27/11/2019 | FFC/2019-20/P/15 | 60,000 | |||||||||
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