Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 1,216 | 01/10/2019 | FFC/2019-20/P/3 | 21,258 | |||||||||
09/10/2019 | OWN/2019-20/R/11 | 3,000 | 04/10/2019 | FFC/2019-20/P/4 | 5,500 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 101,993 | 09/10/2019 | OWN/2019-20/P/25 | 2,870 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 6 | 25/10/2019 | OWN/2019-20/P/20 | 5,600 | |||||||||
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