Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 296,712 | 17/10/2019 | FFC/2019-20/P/4 | 28,000 | |||||||||
15/10/2019 | STS/2019-20/R/1 | 45 | 23/10/2019 | FFC/2019-20/P/5 | 143,243.97 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 4,232 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 296,712 | 17/10/2019 | FFC/2019-20/P/4 | 28,000 | |||||||||
15/10/2019 | STS/2019-20/R/1 | 45 | 23/10/2019 | FFC/2019-20/P/5 | 143,243.97 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 4,232 | ||||||||||||
|