Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/2 | 296,197 | 09/10/2019 | FFC/2019-20/P/2 | 118 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 200 | 22/10/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | 2,016 | 23/10/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
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