Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/4 | 389,470 | 09/03/2020 | STS/2019-20/P/9 | 3,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 216.22 | 18/03/2020 | FFC/2019-20/P/14 | 70,000 | |||||||||
28/03/2020 | SAS/2019-20/R/1 | 835.72 | 18/03/2020 | FFC/2019-20/P/15 | 581,555 | |||||||||
28/03/2020 | STS/2019-20/R/1 | 287 | 30/03/2020 | FFC/2019-20/P/16 | 3,300 | |||||||||
28/03/2020 | STS/2019-20/R/3 | 210.99 | 30/03/2020 | FFC/2019-20/P/17 | 2,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 58.14 | 30/03/2020 | FFC/2019-20/P/18 | 8,100 | |||||||||
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