Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SAS/2019-20/R/4 | 400,000 | 10/01/2020 | FFC/2019-20/P/8 | 15,675 | |||||||||
06/01/2020 | OWN/2019-20/R/14 | 225 | 14/01/2020 | FFC/2019-20/P/9 | 63,350 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/2 | 6,176 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | SAS/2019-20/R/4 | 400,000 | 10/01/2020 | FFC/2019-20/P/8 | 15,675 | |||||||||
06/01/2020 | OWN/2019-20/R/14 | 225 | 14/01/2020 | FFC/2019-20/P/9 | 63,350 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/2 | 6,176 | ||||||||||||
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