Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/28 | 4,337 | 03/10/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/P/47 | 6,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/1 | 147,989 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/6 | 4,034 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 105 | ||||||||||||
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