Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/4 | 335,325 | 01/03/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/10 | 5,865 | 01/03/2020 | OWN/2019-20/P/16 | 1,500 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 450,000 | 18/03/2020 | FFC/2019-20/P/7 | 804,450 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/3 | 55 | 20/03/2020 | OWN/2019-20/P/17 | 1,197 | |||||||||
20/03/2020 | OWN/2019-20/P/18 | 1,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/20 | 7,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/21 | 247 | ||||||||||||
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