Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 382,400 | 01/02/2020 | FFC/2019-20/P/15 | 88,000 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 8,050 | 29/02/2020 | BRGF/2019-20/P/1 | 23,100 | |||||||||
29/02/2020 | MGNREGA/2019-20/P/1 | 146,136 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/2 | 1,426 | ||||||||||||
29/02/2020 | THFC/2019-20/P/1 | 227,592 | ||||||||||||
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