Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/15 | 500 | 07/02/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
17/02/2020 | OWN/2019-20/R/16 | 100 | 07/02/2020 | OWN/2019-20/P/8 | 12,000 | |||||||||
17/02/2020 | OWN/2019-20/R/17 | 100 | 10/02/2020 | FFC/2019-20/P/21 | 66,000 | |||||||||
17/02/2020 | FFC/2019-20/P/22 | 40,000 | ||||||||||||
17/02/2020 | FFC/2019-20/P/23 | 120,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/9 | 700 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/6 | 15,000 | ||||||||||||
|