Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/2 | 309,626 | 21/09/2019 | FFC/2019-20/P/10 | 3,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 4,456 | 21/09/2019 | FFC/2019-20/P/8 | 80,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 1,109 | 21/09/2019 | FFC/2019-20/P/9 | 226,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 231 | 24/09/2019 | MGNREGA/2019-20/P/1 | 637,806.1 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 29 | 24/09/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
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