Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/1 | 1,618,000 | 12/02/2020 | OWN/2019-20/P/43 | 6,570 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 1,477,371 | 12/02/2020 | OWN/2019-20/P/44 | 8,100 | |||||||||
12/02/2020 | OWN/2019-20/R/5 | 7,000 | 24/02/2020 | OWN/2019-20/P/2 | 59 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 119 | 26/02/2020 | FFC/2019-20/P/10 | 24 | |||||||||
26/02/2020 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 22,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/3 | 304,772 | ||||||||||||
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