Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 14,236 | 23/09/2019 | FFC/2019-20/P/21 | 335,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 43 | 25/09/2019 | FFC/2019-20/P/20 | 555,000 | |||||||||
25/09/2019 | OWN/2019-20/R/2 | 323 | 25/09/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 7,208 | 25/09/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
25/09/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
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