Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | STS/2019-20/R/3 | 12,419 | 10/05/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 8 | 16/05/2019 | FFC/2019-20/P/4 | 32,000 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 136 | 16/05/2019 | FFC/2019-20/P/5 | 14,500 | |||||||||
23/05/2019 | OWN/2019-20/P/1 | 6,800 | ||||||||||||
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