Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 310,133 | 11/06/2019 | OWN/2019-20/P/1 | 30,452 | |||||||||
01/06/2019 | OWN/2019-20/R/11 | 35,100 | 11/06/2019 | STS/2019-20/P/2 | 80,120 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 1,026 | 16/06/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
01/06/2019 | STS/2019-20/R/1 | 85,000 | ||||||||||||
|