Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/4 | 209,774 | 26/06/2019 | FFC/2019-20/P/1 | 135,240 | |||||||||
24/06/2019 | BADP/2019-20/R/5 | 2,984 | 29/06/2019 | OWN/2019-20/P/6 | 40,000 | |||||||||
24/06/2019 | OWN/2019-20/R/14 | 33 | 30/06/2019 | MGNREGA/2019-20/P/2 | 9 | |||||||||
24/06/2019 | OWN/2019-20/R/6 | 1,025 | ||||||||||||
29/06/2019 | BADP/2019-20/R/6 | 56,861 | ||||||||||||
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