Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | FFC/2019-20/R/4 | 539,101 | 19/11/2019 | MGNREGA/2019-20/P/3 | 118 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 5,208 | 19/11/2019 | OWN/2019-20/P/29 | 118 | |||||||||
30/11/2019 | OWN/2019-20/R/4 | 18 | 19/11/2019 | STS/2019-20/P/8 | 118 | |||||||||
20/11/2019 | OWN/2019-20/P/24 | 15,700 | ||||||||||||
20/11/2019 | OWN/2019-20/P/35 | 5,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/30 | 7,000 | ||||||||||||
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