Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 359,340 | 24/06/2019 | MGNREGA/2019-20/P/1 | 46,137 | |||||||||
10/06/2019 | OWN/2019-20/R/17 | 2,681 | 25/06/2019 | OWN/2019-20/P/13 | 14,000 | |||||||||
12/06/2019 | OWN/2019-20/R/18 | 63 | 26/06/2019 | FFC/2019-20/P/1 | 78,248 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 652 | ||||||||||||
12/06/2019 | OWN/2019-20/R/7 | 225 | ||||||||||||
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