Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 372,272 | 12/10/2019 | FFC/2019-20/P/23 | 147,972 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 5,610 | 12/10/2019 | FFC/2019-20/P/24 | 68,760 | |||||||||
31/10/2019 | OWN/2019-20/R/119 | 2,200 | 31/10/2019 | OWN/2019-20/P/19 | 3,627 | |||||||||
31/10/2019 | OWN/2019-20/P/20 | 6,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/21 | 5,775 | ||||||||||||
|