Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 397,572 | 06/05/2019 | MGNREGA/2019-20/P/1 | 50,723 | |||||||||
30/05/2019 | STS/2019-20/R/2 | 1,500 | 06/05/2019 | MGNREGA/2019-20/P/2 | 51,450 | |||||||||
06/05/2019 | MGNREGA/2019-20/P/3 | 1,050 | ||||||||||||
30/05/2019 | STS/2019-20/P/2 | 66,871 | ||||||||||||
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