Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 6,126 | 05/02/2020 | OWN/2019-20/P/22 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/13 | 22,502 | 13/02/2020 | OWN/2019-20/P/23 | 5,000 | |||||||||
11/02/2020 | FFC/2019-20/R/8 | 263,105 | ||||||||||||
14/02/2020 | OWN/2019-20/R/14 | 7,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 61 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 1,588 | ||||||||||||
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