Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 1,467,762 | 22/11/2019 | FFC/2019-20/P/9 | 14,000 | 20/11/2019 | SFC/2019-20/C/2 | 13,860 | ||||||
30/11/2019 | MGNREGA/2019-20/R/1 | 200,636 | 28/11/2019 | OWN/2019-20/P/1 | 4,000 | 28/11/2019 | FFC/2019-20/C/1 | 364 | ||||||
30/11/2019 | MGNREGA/2019-20/P/1 | 200,636 | 29/11/2019 | FFC/2019-20/C/2 | 364 | |||||||||
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