Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | MGNREGA/2019-20/R/2 | 126 | 03/05/2019 | FFC/2019-20/P/2 | 6,500 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 1,008 | 04/05/2019 | FFC/2019-20/P/3 | 99,987 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 17 | 31/05/2019 | NRDWSP/2019-20/P/2 | 1,300 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/2 | 1,300 | 31/05/2019 | OWN/2019-20/P/14 | 3,490 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 3,490 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 416 | ||||||||||||
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