Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 342,000 | 01/02/2020 | FFC/2019-20/P/12 | 67,900 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,000 | 29/02/2020 | IAP/2019-20/P/1 | 2,116 | |||||||||
29/02/2020 | MGNREGA/2019-20/P/1 | 1,926.81 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 342,000 | 01/02/2020 | FFC/2019-20/P/12 | 67,900 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,000 | 29/02/2020 | IAP/2019-20/P/1 | 2,116 | |||||||||
29/02/2020 | MGNREGA/2019-20/P/1 | 1,926.81 | ||||||||||||
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