Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | FFC/2019-20/R/1 | 11,385 | 15/05/2019 | FFC/2019-20/P/1 | 19,550 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 27 | 28/05/2019 | OWN/2019-20/P/1 | 13,774 | |||||||||
28/05/2019 | OWN/2019-20/P/31 | 1,390 | ||||||||||||
30/05/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/21 | 930 | ||||||||||||
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