Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | MGNREGA/2019-20/R/3 | 3,306 | 04/11/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 426,116 | 05/11/2019 | FFC/2019-20/P/9 | 85,011.32 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/3 | 66 | 14/11/2019 | FFC/2019-20/P/10 | 30,000 | |||||||||
22/11/2019 | FFC/2019-20/P/18 | 147,972 | ||||||||||||
28/11/2019 | NRDWSP/2019-20/P/1 | 1,500 | ||||||||||||
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