Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 461,900 | 10/02/2020 | FFC/2019-20/P/11 | 86,190 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 13,650 | 10/02/2020 | FFC/2019-20/P/12 | 63,020 | |||||||||
10/02/2020 | FFC/2019-20/P/13 | 49,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/14 | 15,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/1 | 21,661 | ||||||||||||
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