Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/32 | 1,760 | 03/05/2019 | OWN/2019-20/P/21 | 1,721 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/9 | 990 | 25/05/2019 | FFC/2019-20/P/3 | 50,400 | |||||||||
25/05/2019 | FFC/2019-20/P/4 | 28,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/6 | 12,218 | ||||||||||||
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