Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | STS/2019-20/R/5 | 5,354 | 22/07/2019 | FFC/2019-20/P/1 | 106,236 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/1 | 460,699 | 22/07/2019 | FFC/2019-20/P/2 | 48,500 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 56,489 | 22/07/2019 | OWN/2019-20/P/3 | 50,000 | |||||||||
22/07/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
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