Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/4 | 6,000 | 03/10/2019 | FFC/2019-20/P/9 | 12,270 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 242,246 | 04/10/2019 | FFC/2019-20/P/8 | 17 | |||||||||
11/10/2019 | OWN/2019-20/R/22 | 304 | 17/10/2019 | FFC/2019-20/P/13 | 18,354 | |||||||||
11/10/2019 | OWN/2019-20/R/37 | 66 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/5 | 9,690 | ||||||||||||
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