Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 595,900 | 29/02/2020 | FFC/2019-20/P/19 | 595,900 | |||||||||
13/02/2020 | FFC/2019-20/R/5 | 595,900 | 29/02/2020 | IAP/2019-20/P/1 | 379 | |||||||||
19/02/2020 | SSY/2019-20/R/6 | 11,200 | 29/02/2020 | MGNREGA/2019-20/P/1 | 87,160.94 | |||||||||
26/02/2020 | NOAPS/2019-20/R/8 | 1,350 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/9 | 1,350 | ||||||||||||
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