Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/22 | 630 | 11/02/2020 | FFC/2019-20/P/17 | 12,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 362,036 | 11/02/2020 | FFC/2019-20/P/18 | 5,000 | |||||||||
14/02/2020 | OWN/2019-20/R/23 | 7,000 | 11/02/2020 | FFC/2019-20/P/19 | 24,000 | |||||||||
25/02/2020 | OWN/2019-20/R/26 | 150 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 2,374 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 23 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 301 | ||||||||||||
29/02/2020 | OWN/2019-20/R/20 | 18 | ||||||||||||
29/02/2020 | OWN/2019-20/R/27 | 2,810 | ||||||||||||
29/02/2020 | OWN/2019-20/R/28 | 2,999 | ||||||||||||
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