Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 419,690 | 11/02/2020 | OWN/2019-20/P/19 | 8,452 | |||||||||
12/02/2020 | OWN/2019-20/R/13 | 7,000 | 13/02/2020 | FFC/2019-20/P/11 | 23,012 | |||||||||
25/02/2020 | OWN/2019-20/R/14 | 502 | 14/02/2020 | FFC/2019-20/P/12 | 6,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 39 | 20/02/2020 | FFC/2019-20/P/19 | 70.8 | |||||||||
28/02/2020 | FFC/2019-20/P/14 | 19,000 | ||||||||||||
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