Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 1,255 | 01/10/2019 | FFC/2019-20/P/13 | 1,640 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 7,000 | 01/10/2019 | FFC/2019-20/P/14 | 1,320 | |||||||||
01/10/2019 | FFC/2019-20/P/15 | 2,190 | ||||||||||||
09/10/2019 | OWN/2019-20/P/3 | 94.4 | ||||||||||||
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