Voucher Wise Summary Report
Opening Balance | 837,290.64 | |||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 229,129 | 05/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 3,483 | 08/04/2019 | FFC/2019-20/P/2 | 28,000 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 4,425 | 16/04/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
11/04/2019 | FFC/2019-20/R/2 | 3,579 | 24/04/2019 | FFC/2019-20/P/4 | 7,500 | |||||||||
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