Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 1,900 | 04/05/2019 | OWN/2019-20/P/9 | 2,100 | |||||||||
15/05/2019 | OWN/2019-20/R/5 | 1,100 | 10/05/2019 | MGNREGA/2019-20/P/1 | 7,609 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 344,887 | 29/05/2019 | OWN/2019-20/P/10 | 3,600 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 1,009 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 6,104 | ||||||||||||
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