Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 356,495 | 10/07/2019 | MGNREGA/2019-20/P/3 | 15,395 | |||||||||
01/07/2019 | FFC/2019-20/R/3 | 14,421 | 18/07/2019 | OWN/2019-20/P/9 | 300 | |||||||||
02/07/2019 | MGNREGA/2019-20/R/3 | 106 | 23/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/4 | 15,395 | 24/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
24/07/2019 | OWN/2019-20/P/12 | 810 | ||||||||||||
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