Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/9 | 226,515 | 23/10/2019 | SFCG/2019-20/P/31 | 34,208 | |||||||||
23/10/2019 | SFCG/2019-20/R/14 | 35,108 | 23/10/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
23/10/2019 | SFCG/2019-20/R/19 | 5,915 | 31/10/2019 | MGNREGA/2019-20/P/1 | 582,297 | |||||||||
31/10/2019 | FFC/2019-20/R/10 | 206,910 | 31/10/2019 | THFC/2019-20/P/1 | 828,850 | |||||||||
31/10/2019 | THS/2019-20/P/1 | 57,860 | ||||||||||||
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