Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | OWN/2019-20/R/6 | 27 | 05/12/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 12,031 | 07/12/2019 | FFC/2019-20/P/20 | 52,731 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/4 | 107 | 10/12/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
28/12/2019 | SAS/2019-20/R/1 | 39 | 13/12/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
28/12/2019 | SAS/2019-20/R/2 | 29 | 19/12/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
28/12/2019 | STS/2019-20/R/5 | 146 | 21/12/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
21/12/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
24/12/2019 | FFC/2019-20/P/22 | 30,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/23 | 80,000 | ||||||||||||
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