Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 970,937 | 18/09/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/3 | 2,038 | 20/09/2019 | FFC/2019-20/P/14 | 14,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 46 | 20/09/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
20/09/2019 | FFC/2019-20/P/16 | 9,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/19 | 2,100 | ||||||||||||
24/09/2019 | FFC/2019-20/P/17 | 48,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 29,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
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