Voucher Wise Summary Report
Opening Balance | 639,828.15 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,600 | 01/04/2019 | OWN/2019-20/P/28 | 1,150 | 03/04/2019 | OWN/2019-20/C/2 | 1,600 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 73 | 06/04/2019 | OWN/2019-20/P/1 | 510 | 03/04/2019 | OWN/2019-20/C/4 | 10,300 | ||||||
09/04/2019 | FFC/2019-20/P/1 | 6,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 7,350 | ||||||||||||
|