Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 35 | 25/05/2019 | FFC/2019-20/P/1 | 16,346 | |||||||||
05/05/2019 | OWN/2019-20/R/2 | 48 | 25/05/2019 | FFC/2019-20/P/2 | 60,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 178 | 25/05/2019 | FFC/2019-20/P/3 | 25,300 | |||||||||
27/05/2019 | OWN/2019-20/P/7 | 350 | ||||||||||||
|