Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 5,112 | 01/10/2019 | MGNREGA/2019-20/P/1 | 2,192 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 2,192 | 01/10/2019 | OWN/2019-20/P/23 | 3,300 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 227,945 | 05/10/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
23/10/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/20 | 9,590 | ||||||||||||
23/10/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
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