Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 335,588 | 01/10/2019 | MGNREGA/2019-20/P/2 | 8,400 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/2 | 129 | 04/10/2019 | MGNREGA/2019-20/P/3 | 8,400 | |||||||||
21/10/2019 | OWN/2019-20/P/32 | 10,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/1 | 67,445 | ||||||||||||
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