Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | BADP/2019-20/R/3 | 1,776 | 03/01/2020 | MGNREGA/2019-20/P/6 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 1,174 | 13/01/2020 | FFC/2019-20/P/11 | 235,175 | |||||||||
13/01/2020 | FFC/2019-20/P/12 | 304,241 | ||||||||||||
14/01/2020 | FFC/2019-20/P/13 | 3,000 | ||||||||||||
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