Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 4,111 | 03/02/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
11/02/2020 | FFC/2019-20/R/6 | 279,398 | 04/02/2020 | OWN/2019-20/P/17 | 1,000 | |||||||||
11/02/2020 | OWN/2019-20/R/12 | 13,970 | 05/02/2020 | FFC/2019-20/P/4 | 33,500 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 7,000 | 06/02/2020 | FFC/2019-20/P/5 | 30,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 23 | 07/02/2020 | FFC/2019-20/P/6 | 33,000 | |||||||||
29/02/2020 | OWN/2019-20/R/27 | 573 | ||||||||||||
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