Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 32 | 02/07/2019 | FFC/2019-20/P/1 | 25,000 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 881 | 03/07/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
23/07/2019 | OWN/2019-20/R/4 | 4,779 | 18/07/2019 | FFC/2019-20/P/20 | 147,972 | |||||||||
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