Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/1 | 100 | 27/05/2019 | FFC/2019-20/P/1 | 69,072.48 | |||||||||
04/05/2019 | OWN/2019-20/R/6 | 49,000 | 27/05/2019 | OWN/2019-20/P/17 | 2,598 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 7,419 | 28/05/2019 | OWN/2019-20/P/18 | 4,340 | |||||||||
08/05/2019 | OWN/2019-20/R/7 | 5,134 | ||||||||||||
08/05/2019 | OWN/2019-20/R/8 | 9,350 | ||||||||||||
14/05/2019 | OWN/2019-20/R/9 | 3,500 | ||||||||||||
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