Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/25 | 365 | 20/03/2020 | FFC/2019-20/P/15 | 91,922 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 42 | 20/03/2020 | FFC/2019-20/P/16 | 16,520 | |||||||||
25/03/2020 | TSC/2019-20/R/7 | 441 | 31/03/2020 | FFC/2019-20/P/17 | 119,975 | |||||||||
31/03/2020 | FFC/2019-20/P/19 | 90,888 | ||||||||||||
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