Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 43,719 | 30/03/2020 | TSC/2019-20/P/23 | 100.7 | 31/03/2020 | CRF/2019-20/C/1 | 1,147,583 | ||||||
30/03/2020 | IAY/2019-20/R/7 | 669 | 31/03/2020 | FFC/2019-20/P/38 | 2,667 | |||||||||
30/03/2020 | MMAY/2019-20/R/1 | 25,000 | 31/03/2020 | FFC/2019-20/P/39 | 17,145 | |||||||||
30/03/2020 | OWN/2019-20/R/52 | 42,819.3 | 31/03/2020 | FFC/2019-20/P/40 | 16,002 | |||||||||
30/03/2020 | OWN/2019-20/R/53 | 5,763 | 31/03/2020 | FFC/2019-20/P/41 | 17.7 | |||||||||
30/03/2020 | TSC/2019-20/R/10 | 164.3 | ||||||||||||
31/03/2020 | CRF/2019-20/R/10 | 126 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 10,000 | ||||||||||||
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