Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/7 | 428,732 | 02/03/2020 | FFC/2019-20/P/48 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/23 | 1,200 | 03/03/2020 | FFC/2019-20/P/49 | 80,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/3 | 29 | 20/03/2020 | FFC/2019-20/P/50 | 45,017 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 21 | 20/03/2020 | OWN/2019-20/P/37 | 5,485 | |||||||||
30/03/2020 | FFC/2019-20/P/51 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/52 | 8,254 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 70 | ||||||||||||
31/03/2020 | FFC/2019-20/P/53 | 9,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/54 | 4,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/55 | 2,000 | ||||||||||||
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