Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/15 | 23,392 | 15/05/2019 | MGNREGA/2019-20/P/2 | 281,780 | |||||||||
16/05/2019 | OWN/2019-20/R/16 | 19,000 | 15/05/2019 | MGNREGA/2019-20/P/3 | 56,380 | |||||||||
23/05/2019 | FFC/2019-20/R/1 | 286,731 | 16/05/2019 | OWN/2019-20/P/19 | 22,552 | |||||||||
16/05/2019 | OWN/2019-20/P/2 | 11.8 | ||||||||||||
24/05/2019 | FFC/2019-20/P/1 | 61,960 | ||||||||||||
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