Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/3 | 800,000 | 10/05/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 20 | 20/05/2019 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 23 | 20/05/2019 | OWN/2019-20/P/7 | 43,200 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 5,989 | 27/05/2019 | OWN/2019-20/P/8 | 30,000 | |||||||||
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