Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 7,000 | 01/08/2019 | OWN/2019-20/P/11 | 1,990 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 400 | 07/08/2019 | MGNREGA/2019-20/P/2 | 9 | |||||||||
16/08/2019 | FFC/2019-20/R/3 | 50,000 | 09/08/2019 | FFC/2019-20/P/3 | 76,288 | |||||||||
16/08/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 101,100 | ||||||||||||
21/08/2019 | OWN/2019-20/P/12 | 13,600 | ||||||||||||
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