Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/1 | 911,314 | 13/06/2019 | FFC/2019-20/P/1 | 82,181 | |||||||||
22/06/2019 | TSC/2019-20/R/2 | 1,700 | 21/06/2019 | OWN/2019-20/P/3 | 41,800 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 46,747 | 27/06/2019 | MGNREGA/2019-20/P/2 | 8 | |||||||||
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