Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | SSA/2019-20/R/4 | 3,264 | 06/06/2019 | FFC/2019-20/P/2 | 132,000 | 15/06/2019 | FFC/2019-20/C/11 | 9,900 | ||||||
22/06/2019 | MGNREGA/2019-20/R/2 | 688 | 15/06/2019 | FFC/2019-20/P/8 | 9,900 | |||||||||
23/06/2019 | FFC/2019-20/R/2 | 1,100 | 22/06/2019 | FFC/2019-20/P/9 | 22,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/5 | 114 | ||||||||||||
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