Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/17 | 7,000 | 03/03/2020 | FFC/2019-20/P/10 | 52,525 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 32 | 03/03/2020 | FFC/2019-20/P/11 | 24 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,500 | 06/03/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 14 | 16/03/2020 | FFC/2019-20/P/13 | 38,000 | |||||||||
28/03/2020 | SAS/2019-20/R/4 | 475.32 | 23/03/2020 | FFC/2019-20/P/14 | 40,000 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 737.15 | 23/03/2020 | FFC/2019-20/P/15 | 24 | |||||||||
24/03/2020 | FFC/2019-20/P/16 | 70.8 | ||||||||||||
26/03/2020 | OWN/2019-20/P/21 | 12,600 | ||||||||||||
26/03/2020 | OWN/2019-20/P/22 | 70.8 | ||||||||||||
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