Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | FFC/2019-20/R/4 | 695,390 | 19/03/2020 | OWN/2019-20/P/40 | 1,800 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/2 | 155 | 19/03/2020 | OWN/2019-20/P/41 | 1,500 | |||||||||
26/03/2020 | OWN/2019-20/R/6 | 10,000 | 20/03/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
26/03/2020 | OWN/2019-20/R/9 | 4,831 | 20/03/2020 | FFC/2019-20/P/12 | 110,000 | |||||||||
20/03/2020 | FFC/2019-20/P/13 | 8,200 | ||||||||||||
20/03/2020 | FFC/2019-20/P/14 | 58,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 129,197 | ||||||||||||
30/03/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/43 | 800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/44 | 25,970 | ||||||||||||
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