Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 3,000 | 15/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 221,634 | 23/10/2019 | MGNREGA/2019-20/P/3 | 2,688 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 3,000 | 15/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 221,634 | 23/10/2019 | MGNREGA/2019-20/P/3 | 2,688 | |||||||||
|