Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 1,707 | 04/10/2019 | MGNREGA/2019-20/P/4 | 118 | |||||||||
02/10/2019 | TSC/2019-20/R/7 | 5,971 | 09/10/2019 | MGNREGA/2019-20/P/5 | 3,437 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 4,337 | 16/10/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
24/10/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
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