Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 11 | 03/03/2020 | FFC/2019-20/P/4 | 180,000 | |||||||||
25/03/2020 | STS/2019-20/R/1 | 30 | 12/03/2020 | FFC/2019-20/P/5 | 649 | |||||||||
25/03/2020 | STS/2019-20/R/5 | 42 | 16/03/2020 | FFC/2019-20/P/6 | 10,000 | |||||||||
28/03/2020 | OWN/2019-20/R/2 | 24 | ||||||||||||
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