Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/2 | 249,465 | 01/03/2020 | MGNREGA/2019-20/P/6 | 90,044 | |||||||||
01/03/2020 | OWN/2019-20/R/6 | 26,287 | 01/03/2020 | OWN/2019-20/P/8 | 20,937 | |||||||||
29/03/2020 | FFC/2019-20/R/3 | 533,890 | 01/03/2020 | OWN/2019-20/P/9 | 5,000 | |||||||||
|