Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 462,063 | 11/12/2019 | MGNREGA/2019-20/P/2 | 38,345 | |||||||||
20/12/2019 | OWN/2019-20/R/10 | 12 | 18/12/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
20/12/2019 | SAS/2019-20/R/2 | 19 | 19/12/2019 | FFC/2019-20/P/6 | 186,300 | |||||||||
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