Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/17 | 4,900 | 10/02/2020 | FFC/2019-20/P/10 | 80,840 | 26/02/2020 | OWN/2019-20/C/14 | 3,500 | ||||||
10/02/2020 | FFC/2019-20/P/11 | 17,741 | 26/02/2020 | OWN/2019-20/C/19 | 5,000 | |||||||||
10/02/2020 | FFC/2019-20/P/12 | 5,405 | ||||||||||||
11/02/2020 | FFC/2019-20/P/13 | 22,227 | ||||||||||||
13/02/2020 | OWN/2019-20/P/35 | 710 | ||||||||||||
13/02/2020 | OWN/2019-20/P/36 | 1,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/39 | 1,200 | ||||||||||||
26/02/2020 | OWN/2019-20/P/40 | 10,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/2 | 17.7 | ||||||||||||
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