Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/14 | 11,122 | 02/03/2020 | FFC/2019-20/P/30 | 99,900 | |||||||||
12/03/2020 | OWN/2019-20/R/9 | 6,975 | 02/03/2020 | FFC/2019-20/P/31 | 289,900 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 10,021 | 02/03/2020 | FFC/2019-20/P/32 | 40,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/10 | 17 | 02/03/2020 | FFC/2019-20/P/33 | 67,500 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 322 | 12/03/2020 | OWN/2019-20/P/10 | 6,975 | |||||||||
30/03/2020 | FFC/2019-20/R/10 | 20,000 | 12/03/2020 | OWN/2019-20/P/19 | 26,122 | |||||||||
30/03/2020 | OWN/2019-20/R/10 | 39 | 30/03/2020 | FFC/2019-20/P/36 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/P/21 | 286.6 | ||||||||||||
|