Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/3 | 1,574 | 07/06/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
11/06/2019 | FFC/2019-20/R/4 | 5,000 | 10/06/2019 | FFC/2019-20/P/9 | 16,000 | |||||||||
13/06/2019 | SSA/2019-20/R/3 | 100,000 | 10/06/2019 | GPMKHA/2019-20/P/1 | 3,416 | |||||||||
25/06/2019 | FFC/2019-20/R/6 | 0.7 | 14/06/2019 | SSA/2019-20/P/1 | 100,000 | |||||||||
19/06/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
|