Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/46 | 439 | 02/10/2019 | FFC/2019-20/P/4 | 147,972 | 02/10/2019 | FFC/2019-20/C/5 | 17 | ||||||
07/10/2019 | OWN/2019-20/R/71 | 1,225 | 02/10/2019 | MGNREGA/2019-20/P/6 | 9,247 | |||||||||
07/10/2019 | OWN/2019-20/R/72 | 294 | 16/10/2019 | FFC/2019-20/P/5 | 13,200 | |||||||||
18/10/2019 | FFC/2019-20/P/6 | 47,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
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