Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MGNREGA/2019-20/R/2 | 302 | 01/07/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
18/07/2019 | PPMS/2019-20/R/3 | 11,994 | 01/07/2019 | FFC/2019-20/P/6 | 17,250 | |||||||||
19/07/2019 | PPMS/2019-20/R/4 | 11,994 | 01/07/2019 | GPMKHA/2019-20/P/2 | 2,500 | |||||||||
01/07/2019 | GPMKHA/2019-20/P/3 | 10,250 | ||||||||||||
04/07/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
04/07/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
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