Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 17,898 | 06/03/2020 | OWN/2019-20/P/24 | 8,040 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 627 | 08/03/2020 | FFC/2019-20/P/25 | 99,840 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/2 | 45 | 14/03/2020 | OWN/2019-20/P/25 | 88.5 | |||||||||
20/03/2020 | FFC/2019-20/P/26 | 300,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/27 | 100,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/28 | 62,187 | ||||||||||||
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