Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/13 | 700 | 03/12/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/14 | 2,550 | 03/12/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
28/12/2019 | FFC/2019-20/R/6 | 14,788 | 09/12/2019 | FFC/2019-20/P/20 | 88,589 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/2 | 9 | 13/12/2019 | FFC/2019-20/P/21 | 49,900 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 14 | 13/12/2019 | FFC/2019-20/P/22 | 265,356 | |||||||||
13/12/2019 | OWN/2019-20/P/24 | 4,054 | ||||||||||||
23/12/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
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