Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 16,982 | 01/03/2020 | FFC/2019-20/P/28 | 600,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 40 | 02/03/2020 | FFC/2019-20/P/29 | 307,268 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 430 | 15/03/2020 | FFC/2019-20/P/30 | 245,000 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 4,819 | 17/03/2020 | OWN/2019-20/P/35 | 973 | |||||||||
25/03/2020 | FFC/2019-20/P/31 | 190,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/32 | 118 | ||||||||||||
|