Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 8,255 | 01/02/2020 | OWN/2019-20/P/40 | 8,000 | |||||||||
03/02/2020 | FFC/2019-20/R/6 | 409,915 | 03/02/2020 | FFC/2019-20/P/9 | 12,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,621 | 29/02/2020 | FFC/2019-20/P/10 | 4,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 2 | 29/02/2020 | MGNREGA/2019-20/P/7 | 15.34 | |||||||||
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