Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/3 | 4,013 | 05/05/2019 | FFC/2019-20/P/16 | 11.8 | 05/05/2019 | OWN/2019-20/C/1 | 32,281.35 | ||||||
05/05/2019 | MGNREGA/2019-20/R/2 | 10 | 27/05/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 18,000 | 31/05/2019 | FFC/2019-20/P/2 | 35,000 | |||||||||
31/05/2019 | FFC/2019-20/P/3 | 20,000 | ||||||||||||
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