Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/2 | 950 | 11/06/2019 | FFC/2019-20/P/2 | 6,400 | 12/06/2019 | NOAPS/2019-20/C/3 | 138,000 | ||||||
11/06/2019 | OWN/2019-20/R/3 | 6,720 | 11/06/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 2,857 | 12/06/2019 | NOAPS/2019-20/P/3 | 137,000 | |||||||||
25/06/2019 | FFC/2019-20/R/1 | 23,875 | 28/06/2019 | MGNREGA/2019-20/P/3 | 24,064 | |||||||||
28/06/2019 | MGNREGA/2019-20/R/3 | 24,064 | ||||||||||||
|