Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/2 | 523,197 | 24/09/2019 | FFC/2019-20/P/10 | 113,858 | |||||||||
26/09/2019 | OWN/2019-20/R/4 | 2,600 | 24/09/2019 | FFC/2019-20/P/11 | 162,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 323 | 24/09/2019 | FFC/2019-20/P/12 | 5,900 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 137 | 24/09/2019 | OWN/2019-20/P/27 | 31,900 | |||||||||
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