Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 998 | 02/02/2020 | FFC/2019-20/P/17 | 1,570 | 06/02/2020 | OWN/2019-20/C/11 | 10,000 | ||||||
02/02/2020 | FFC/2019-20/R/8 | 3,017 | 02/02/2020 | FFC/2019-20/P/18 | 4,900 | |||||||||
02/02/2020 | FFC/2019-20/R/9 | 4,656 | 16/02/2020 | STS/2019-20/P/11 | 18,250 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/6 | 12 | ||||||||||||
02/02/2020 | STS/2019-20/R/4 | 4,488 | ||||||||||||
06/02/2020 | OWN/2019-20/R/24 | 12,816 | ||||||||||||
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