Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 648,361 | 15/09/2019 | OWN/2019-20/P/24 | 3,315.39 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 7,207 | 18/09/2019 | FFC/2019-20/P/13 | 70,017.7 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 200 | 27/09/2019 | FFC/2019-20/P/10 | 92,710 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 1,000 | 29/09/2019 | FFC/2019-20/P/11 | 58,745 | |||||||||
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