Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 72,574 | 07/05/2019 | 4THSFC/2019-20/P/4 | 90,000 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 950 | 11/05/2019 | HY/2019-20/P/2 | 4,000 | |||||||||
25/05/2019 | FFC/2019-20/R/2 | 12,003 | 25/05/2019 | FFC/2019-20/P/3 | 215,972 | |||||||||
28/05/2019 | PDS/2019-20/R/1 | 186,296 | 28/05/2019 | PDS/2019-20/P/2 | 90,279 | |||||||||
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