Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 3,021 | 02/05/2019 | FFC/2019-20/P/4 | 3,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 45 | 10/05/2019 | OWN/2019-20/P/10 | 204,970 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 172 | 10/05/2019 | OWN/2019-20/P/7 | 204,970 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 459 | 10/05/2019 | OWN/2019-20/P/8 | 204,970 | |||||||||
10/05/2019 | OWN/2019-20/P/9 | 204,970 | ||||||||||||
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