Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/12 | 7,000 | 04/03/2020 | FFC/2019-20/P/12 | 3,500 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 3,876 | 04/03/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 663 | 04/03/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 121 | 23/03/2020 | FFC/2019-20/P/15 | 76,000 | |||||||||
23/03/2020 | FFC/2019-20/P/16 | 12 | ||||||||||||
|