Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/4 | 1,358,777 | 05/02/2020 | FFC/2019-20/P/15 | 15,000 | |||||||||
12/02/2020 | OWN/2019-20/R/6 | 7,000 | 13/02/2020 | FFC/2019-20/P/16 | 10,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 75 | 13/02/2020 | FFC/2019-20/P/17 | 13,200 | |||||||||
29/02/2020 | FFC/2019-20/P/18 | 6,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 2,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/20 | 3,300 | ||||||||||||
|