Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/3 | 17 | 02/02/2020 | FFC/2019-20/P/21 | 3,000 | |||||||||
06/02/2020 | OWN/2019-20/R/13 | 84 | 02/02/2020 | FFC/2019-20/P/22 | 5.6 | |||||||||
06/02/2020 | STS/2019-20/R/4 | 443 | 10/02/2020 | FFC/2019-20/P/20 | 5,500 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 661 | ||||||||||||
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