Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 1,508 | 05/02/2020 | FFC/2019-20/P/15 | 3,000 | |||||||||
05/02/2020 | OWN/2019-20/R/10 | 66,885 | 06/02/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 367,631 | 06/02/2020 | OWN/2019-20/P/11 | 15,000 | |||||||||
11/02/2020 | OWN/2019-20/R/11 | 52,020 | 07/02/2020 | OWN/2019-20/P/12 | 28,372 | |||||||||
14/02/2020 | OWN/2019-20/R/12 | 7,000 | 10/02/2020 | OWN/2019-20/P/13 | 5,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 45 | 20/02/2020 | OWN/2019-20/P/14 | 17,000 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 129 | 29/02/2020 | OWN/2019-20/P/15 | 24,010 | |||||||||
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