Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | FFC/2019-20/R/3 | 562,985 | 03/02/2020 | FFC/2019-20/P/20 | 22,017 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/3 | 1,025 | 11/02/2020 | FFC/2019-20/P/21 | 7,000 | |||||||||
17/02/2020 | FFC/2019-20/P/22 | 13,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
29/02/2020 | FFC/2019-20/R/3 | 562,985 | 03/02/2020 | FFC/2019-20/P/20 | 22,017 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/3 | 1,025 | 11/02/2020 | FFC/2019-20/P/21 | 7,000 | |||||||||
17/02/2020 | FFC/2019-20/P/22 | 13,000 | ||||||||||||
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