Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/7 | 421,321 | 04/03/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 23 | 18/03/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 70 | 19/03/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 244 | 26/03/2020 | OWN/2019-20/P/7 | 59 | |||||||||
26/03/2020 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 31.6 | ||||||||||||
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