Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | FFC/2019-20/R/3 | 14,566 | 17/09/2019 | FFC/2019-20/P/7 | 99,351 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 14,192 | 18/09/2019 | OWN/2019-20/P/11 | 247 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 27 | 30/09/2019 | FFC/2019-20/P/9 | 16,300 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/7 | 44 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 6,268 | ||||||||||||
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