Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/16 | 3,500 | 04/02/2020 | FFC/2019-20/P/13 | 24,500 | |||||||||
25/02/2020 | OWN/2019-20/R/7 | 1,500 | 04/02/2020 | FFC/2019-20/P/14 | 214,080 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/3 | 150 | 24/02/2020 | FFC/2019-20/P/15 | 16,000 | |||||||||
24/02/2020 | FFC/2019-20/P/16 | 19,400 | ||||||||||||
24/02/2020 | FFC/2019-20/P/17 | 99,900 | ||||||||||||
25/02/2020 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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