Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MGNREGA/2019-20/R/1 | 31 | 05/07/2019 | FFC/2019-20/P/14 | 35,790 | |||||||||
19/07/2019 | PPMS/2019-20/R/3 | 11,994 | 08/07/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
19/07/2019 | PPMS/2019-20/R/4 | 13,194 | 08/07/2019 | FFC/2019-20/P/16 | 36,650 | |||||||||
12/07/2019 | FFC/2019-20/P/17 | 52,200 | ||||||||||||
16/07/2019 | FFC/2019-20/P/18 | 46,200 | ||||||||||||
29/07/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
31/07/2019 | THFC/2019-20/P/1 | 280,456 | ||||||||||||
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