Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | PPMS/2019-20/R/1 | 15,000 | 02/05/2019 | MGNREGA/2019-20/P/1 | 262,137 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 476,663 | 20/05/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
31/05/2019 | FFC/2019-20/P/3 | 67,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/05/2019 | PPMS/2019-20/R/1 | 15,000 | 02/05/2019 | MGNREGA/2019-20/P/1 | 262,137 | |||||||||
24/05/2019 | FFC/2019-20/R/1 | 476,663 | 20/05/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
31/05/2019 | FFC/2019-20/P/3 | 67,000 | ||||||||||||
|