Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 2,917 | 03/02/2020 | FFC/2019-20/P/13 | 28,800 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/7 | 160 | 10/02/2020 | FFC/2019-20/P/14 | 28,800 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 26 | 18/02/2020 | FFC/2019-20/P/15 | 25,000 | |||||||||
24/02/2020 | FFC/2019-20/P/16 | 25,000 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/4 | 2,101 | ||||||||||||
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