Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/4 | 360,872 | 01/10/2019 | MGNREGA/2019-20/P/11 | 2,533 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 6,108 | 01/10/2019 | OWN/2019-20/P/38 | 5,390 | |||||||||
31/10/2019 | OWN/2019-20/R/75 | 7,000 | 01/10/2019 | OWN/2019-20/P/39 | 460 | |||||||||
31/10/2019 | OWN/2019-20/R/76 | 631 | ||||||||||||
31/10/2019 | OWN/2019-20/R/77 | 561 | ||||||||||||
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