Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 9,881 | 10/05/2019 | FFC/2019-20/P/1 | 16,346 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 411 | 15/05/2019 | MGNREGA/2019-20/P/1 | 3,922 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 6,823 | 24/05/2019 | OWN/2019-20/P/5 | 850 | |||||||||
05/05/2019 | STS/2019-20/R/3 | 1,868 | ||||||||||||
24/05/2019 | OWN/2019-20/R/6 | 815 | ||||||||||||
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