Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 5,777 | 08/01/2020 | FFC/2019-20/P/2 | 51,000 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/6 | 25,291 | 13/01/2020 | FFC/2019-20/P/3 | 46,000 | |||||||||
23/01/2020 | MGNREGA/2019-20/P/3 | 25,291 | ||||||||||||
24/01/2020 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
|