Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,093 | 26/06/2019 | FFC/2019-20/P/1 | 20,234 | 26/06/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 8 | 26/06/2019 | OWN/2019-20/P/15 | 3,540 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 68 | ||||||||||||
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