Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | 21 | 07/02/2020 | OWN/2019-20/P/60 | 1,710 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 115,870 | 17/02/2020 | FFC/2019-20/P/8 | 26,500 | |||||||||
12/02/2020 | STS/2019-20/R/9 | 155 | 17/02/2020 | FFC/2019-20/P/9 | 13,440 | |||||||||
14/02/2020 | OWN/2019-20/R/56 | 10,000 | 17/02/2020 | OWN/2019-20/P/61 | 7,000 | |||||||||
14/02/2020 | OWN/2019-20/R/57 | 2,946 | 17/02/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
14/02/2020 | OWN/2019-20/R/58 | 5,134 | 24/02/2020 | FFC/2019-20/P/10 | 35,000 | |||||||||
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