Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 20 | 17/09/2019 | FFC/2019-20/P/18 | 20,840 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 17 | 18/09/2019 | FFC/2019-20/P/19 | 28,455 | |||||||||
25/09/2019 | FFC/2019-20/P/20 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/21 | 51,340 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 2,988 | ||||||||||||
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