Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | OWN/2019-20/R/3 | 1,316 | 14/06/2019 | FFC/2019-20/P/1 | 30,505 | 14/06/2019 | FFC/2019-20/C/1 | 5 | ||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 48 | 21/06/2019 | FFC/2019-20/P/2 | 47,018 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 720 | 24/06/2019 | FFC/2019-20/P/3 | 81,600 | |||||||||
24/06/2019 | OWN/2019-20/P/1 | 1,325 | ||||||||||||
24/06/2019 | OWN/2019-20/P/9 | 1,650 | ||||||||||||
30/06/2019 | OWN/2019-20/P/10 | 750 | ||||||||||||
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