Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/13 | 1,200 | 10/12/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
07/12/2019 | OWN/2019-20/R/8 | 9,500 | 20/12/2019 | FFC/2019-20/P/10 | 58,605 | |||||||||
17/12/2019 | OWN/2019-20/R/9 | 9,500 | 20/12/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
25/12/2019 | FFC/2019-20/R/3 | 4,915 | 20/12/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/2 | 24 | 21/12/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
31/12/2019 | OWN/2019-20/R/14 | 44 | 21/12/2019 | OWN/2019-20/P/9 | 3,600 | |||||||||
31/12/2019 | OWN/2019-20/R/7 | 10 | 26/12/2019 | FFC/2019-20/P/13 | 46,500 | |||||||||
31/12/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
|