Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/15 | 72,104.3 | 02/01/2020 | SFCG/2019-20/P/42 | 23,148 | |||||||||
10/01/2020 | SFCG/2019-20/R/20 | 16,075 | 31/01/2020 | MGNREGA/2019-20/P/1 | 401 | |||||||||
10/01/2020 | SWMS/2019-20/R/9 | 5,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | FFC/2019-20/R/15 | 72,104.3 | 02/01/2020 | SFCG/2019-20/P/42 | 23,148 | |||||||||
10/01/2020 | SFCG/2019-20/R/20 | 16,075 | 31/01/2020 | MGNREGA/2019-20/P/1 | 401 | |||||||||
10/01/2020 | SWMS/2019-20/R/9 | 5,200 | ||||||||||||
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