Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/4 | 6,738 | 05/02/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 403,359 | 05/02/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 7,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 76 | ||||||||||||
29/02/2020 | OWN/2019-20/R/10 | 20 | ||||||||||||
29/02/2020 | OWN/2019-20/R/19 | 233 | ||||||||||||
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