Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 370,473 | 10/12/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
20/12/2019 | OWN/2019-20/R/27 | 228 | 13/12/2019 | MGNREGA/2019-20/P/3 | 118 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 21 | 20/12/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
28/12/2019 | OWN/2019-20/R/10 | 13 | 26/12/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
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