Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 2,133 | 20/05/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 232 | 24/05/2019 | FFC/2019-20/P/1 | 16,170 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 3,211 | 24/05/2019 | FFC/2019-20/P/2 | 17,500 | |||||||||
29/05/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
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