Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | FFC/2019-20/R/5 | 14,023 | 17/02/2020 | FFC/2019-20/P/11 | 27,908 | |||||||||
29/02/2020 | STS/2019-20/R/7 | 28,227 | 20/02/2020 | STS/2019-20/P/32 | 20,000 | |||||||||
20/02/2020 | STS/2019-20/P/33 | 40,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/12 | 69,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/11 | 11.8 | ||||||||||||
29/02/2020 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
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