Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 2,442 | 01/08/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 7 | 14/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
31/08/2019 | OWN/2019-20/R/10 | 1,135 | 16/08/2019 | FFC/2019-20/P/6 | 15,895 | |||||||||
16/08/2019 | FFC/2019-20/P/7 | 32,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/8 | 40,000 | ||||||||||||
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