Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,700 | 01/05/2019 | OWN/2019-20/P/1 | 1,080 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/2 | 7 | 02/05/2019 | FFC/2019-20/P/5 | 25,300 | |||||||||
05/05/2019 | STS/2019-20/R/1 | 25 | 02/05/2019 | FFC/2019-20/P/6 | 21,200 | |||||||||
05/05/2019 | STS/2019-20/R/4 | 1,248 | ||||||||||||
|