Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 366,557 | 05/12/2019 | SAS/2019-20/P/8 | 13,655 | |||||||||
20/12/2019 | OWN/2019-20/R/21 | 28 | 19/12/2019 | FFC/2019-20/P/17 | 35,000 | |||||||||
20/12/2019 | OWN/2019-20/R/22 | 1,799 | 20/12/2019 | OWN/2019-20/P/32 | 1,785 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/4 | 28 | ||||||||||||
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