Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/10 | 2,608 | 03/02/2020 | FFC/2019-20/P/10 | 45,650 | |||||||||
20/02/2020 | OWN/2019-20/R/11 | 1,339 | 04/02/2020 | FFC/2019-20/P/11 | 7,850 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 3,176 | 04/02/2020 | FFC/2019-20/P/12 | 72,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 346 | 06/02/2020 | FFC/2019-20/P/13 | 27,520 | |||||||||
29/02/2020 | OWN/2019-20/R/12 | 558 | 20/02/2020 | OWN/2019-20/P/25 | 1,339 | |||||||||
25/02/2020 | NRDWSP/2019-20/P/16 | 2,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/14 | 800 | ||||||||||||
29/02/2020 | OWN/2019-20/P/26 | 15,300 | ||||||||||||
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