Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 690,185 | 04/02/2020 | FFC/2019-20/P/15 | 1,466 | |||||||||
11/02/2020 | OWN/2019-20/R/52 | 2,000 | 25/02/2020 | FFC/2019-20/P/16 | 18,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/5 | 10 | 25/02/2020 | FFC/2019-20/P/17 | 25,000 | |||||||||
29/02/2020 | STS/2019-20/R/4 | 33 | 25/02/2020 | FFC/2019-20/P/18 | 32,000 | |||||||||
26/02/2020 | FFC/2019-20/P/19 | 48,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/20 | 46,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/22 | 9,000 | ||||||||||||
|