Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 9,043 | 03/10/2019 | MGNREGA/2019-20/P/2 | 11,006 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 18,341 | 11/10/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
17/10/2019 | TSC/2019-20/R/4 | 168,000 | 11/10/2019 | OWN/2019-20/P/11 | 18,341 | |||||||||
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