Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/112 | 1,310 | 12/03/2020 | FFC/2019-20/P/35 | 649 | |||||||||
02/03/2020 | OWN/2019-20/R/113 | 1,100 | 31/03/2020 | FFC/2019-20/P/36 | 20,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 9 | 31/03/2020 | FFC/2019-20/P/37 | 15,000 | |||||||||
28/03/2020 | OWN/2019-20/R/117 | 677 | 31/03/2020 | FFC/2019-20/P/38 | 5,200 | |||||||||
31/03/2020 | FFC/2019-20/P/39 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/40 | 5,600 | ||||||||||||
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