Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/10 | 3,000 | 10/05/2019 | MGNREGA/2019-20/P/1 | 3,696 | |||||||||
27/05/2019 | OWN/2019-20/R/4 | 1,210 | 21/05/2019 | OWN/2019-20/P/14 | 6,348 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 7,059 | 22/05/2019 | OWN/2019-20/P/15 | 1,670 | |||||||||
31/05/2019 | OWN/2019-20/P/16 | 7,725 | ||||||||||||
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