Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 4,203 | 15/05/2019 | MGNREGA/2019-20/P/1 | 184,760 | |||||||||
15/05/2019 | FFC/2019-20/R/8 | 14,547.05 | 15/05/2019 | STS/2019-20/P/2 | 762,224.67 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/8 | 215,037.14 | 30/05/2019 | FFC/2019-20/P/2 | 18,160 | |||||||||
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