Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/2 | 93,397 | 06/06/2019 | OWN/2019-20/P/5 | 93,397 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 9,071 | 06/06/2019 | OWN/2019-20/P/6 | 6 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 9 | 12/06/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
29/06/2019 | FFC/2019-20/P/2 | 147,990 | ||||||||||||
29/06/2019 | FFC/2019-20/P/3 | 14,254 | ||||||||||||
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