Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 15,480 | 01/05/2019 | IWDP/2019-20/P/1 | 106,280.77 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 200 | 01/05/2019 | MGNREGA/2019-20/P/1 | 3,367 | |||||||||
07/05/2019 | SDRF/2019-20/R/1 | 9,000 | 27/05/2019 | OWN/2019-20/P/4 | 399 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 250 | 31/05/2019 | OWN/2019-20/P/5 | 644 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 36,687 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 250 | ||||||||||||
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