Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 801,588 | 19/09/2019 | FFC/2019-20/P/6 | 100 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 2,315 | 19/09/2019 | FFC/2019-20/P/7 | 136 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/2 | 10 | 19/09/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 650 | 23/09/2019 | FFC/2019-20/P/9 | 390,000 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 2 | 24/09/2019 | FFC/2019-20/P/10 | 390,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 790 | ||||||||||||
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