Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/6 | 1,000 | 03/12/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
03/12/2019 | OWN/2019-20/R/9 | 1 | 03/12/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/4 | 374 | 10/12/2019 | MGNREGA/2019-20/P/2 | 60 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 7,275 | 13/12/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 17 | 16/12/2019 | FFC/2019-20/P/10 | 13,000 | |||||||||
16/12/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
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