Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/2 | 368,699.78 | 18/06/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 41 | 18/06/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
25/06/2019 | STS/2019-20/R/3 | 14,595 | 18/06/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
25/06/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
26/06/2019 | STS/2019-20/P/2 | 24,000 | ||||||||||||
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