Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/17 | 1,950 | 03/10/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 400 | 07/10/2019 | MGNREGA/2019-20/P/2 | 5,285 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 178,594 | 14/10/2019 | OWN/2019-20/P/25 | 3,200 | |||||||||
14/10/2019 | OWN/2019-20/P/26 | 10,400 | ||||||||||||
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