Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 11,222 | 19/09/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 78 | 24/09/2019 | FFC/2019-20/P/5 | 71,232 | |||||||||
30/09/2019 | STS/2019-20/R/1 | 4 | 24/09/2019 | FFC/2019-20/P/6 | 58,240 | |||||||||
24/09/2019 | FFC/2019-20/P/7 | 20,422 | ||||||||||||
24/09/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/9 | 12,390 | ||||||||||||
26/09/2019 | OWN/2019-20/P/14 | 10 | ||||||||||||
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