Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/12 | 3,942 | 13/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/1 | 754 | 15/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 4,729 | 16/05/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
21/05/2019 | MGNREGA/2019-20/P/1 | 754 | ||||||||||||
|