Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/5 | 245,280 | 16/10/2019 | OWN/2019-20/P/13 | 3,562 | |||||||||
16/10/2019 | OWN/2019-20/R/11 | 3,562 | 25/10/2019 | FFC/2019-20/P/6 | 34,609 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 31 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | 19 | ||||||||||||
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