Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/43 | 5,970 | 10/12/2019 | FFC/2019-20/P/15 | 11,982 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 526,302 | 10/12/2019 | FFC/2019-20/P/36 | 118 | |||||||||
26/12/2019 | OWN/2019-20/R/44 | 10,164.99 | 10/12/2019 | OWN/2019-20/P/39 | 118 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 86.42 | 17/12/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
28/12/2019 | OWN/2019-20/R/45 | 35.26 | 23/12/2019 | FFC/2019-20/P/16 | 25,000 | |||||||||
23/12/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
28/12/2019 | FFC/2019-20/P/18 | 17.7 | ||||||||||||
28/12/2019 | OWN/2019-20/P/42 | 664 | ||||||||||||
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