Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | STS/2019-20/R/1 | 12,419 | 21/05/2019 | FFC/2019-20/P/2 | 25,872 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 56 | 21/05/2019 | FFC/2019-20/P/3 | 28,815 | |||||||||
31/05/2019 | OWN/2019-20/R/1 | 164 | 21/05/2019 | FFC/2019-20/P/4 | 42,365 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 8 | ||||||||||||
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