Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 624,795 | 21/03/2020 | MGNREGA/2019-20/P/1 | 4,361 | 20/03/2020 | MGNREGA/2019-20/C/1 | 4,361 | ||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 208 | 27/03/2020 | FFC/2019-20/P/31 | 17,640 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/26 | 144 | 27/03/2020 | FFC/2019-20/P/32 | 83,473.6 | |||||||||
28/03/2020 | TSC/2019-20/R/6 | 65 | 27/03/2020 | FFC/2019-20/P/33 | 40,000 | |||||||||
27/03/2020 | FFC/2019-20/P/34 | 41,100 | ||||||||||||
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