Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/20 | 42,900 | 01/01/2020 | MGNREGA/2019-20/P/8 | 85,486 | |||||||||
27/01/2020 | FFC/2019-20/R/16 | 2,096,316 | 10/01/2020 | FFC/2019-20/P/19 | 1,260,029 | |||||||||
27/01/2020 | FFC/2019-20/R/22 | 2,096,316 | 10/01/2020 | FFC/2019-20/P/26 | 1,260,029.5 | |||||||||
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