Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/7 | 344,101 | 01/02/2020 | OWN/2019-20/P/21 | 3,868 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 5,364 | 02/02/2020 | OWN/2019-20/P/29 | 70 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 95 | 12/02/2020 | OWN/2019-20/P/12 | 27,000 | |||||||||
29/02/2020 | TSC/2019-20/R/9 | 761 | 12/02/2020 | OWN/2019-20/P/13 | 700 | |||||||||
13/02/2020 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/9 | 8,900 | ||||||||||||
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