Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/7 | 3,472 | 15/10/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 39 | 23/10/2019 | FFC/2019-20/P/10 | 22,600 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 626 | 23/10/2019 | MGNREGA/2019-20/P/2 | 4,981 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 33 | ||||||||||||
01/10/2019 | TSC/2019-20/R/4 | 36 | ||||||||||||
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