Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 530,824 | 14/06/2019 | OWN/2019-20/P/5 | 850 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 12,919 | 14/06/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
24/06/2019 | STS/2019-20/R/6 | 85.72 | 14/06/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 21 | 14/06/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
30/06/2019 | OWN/2019-20/R/2 | 31,100 | 14/06/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
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