Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 397,230 | 04/06/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 51 | 04/06/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 47 | 04/06/2019 | OWN/2019-20/P/4 | 8,000 | |||||||||
04/06/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
13/06/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
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