Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/4 | 268,882 | 06/12/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 7,838 | 13/12/2019 | FFC/2019-20/P/7 | 4,500 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/3 | 19 | 13/12/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
28/12/2019 | SAS/2019-20/R/6 | 25 | 26/12/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
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