Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/8 | 1,591,478 | 10/05/2019 | MGNREGA/2019-20/P/2 | 236 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 39,900 | 10/05/2019 | OWN/2019-20/P/5 | 1,504,078 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 29.76 | ||||||||||||
16/05/2019 | FFC/2019-20/P/1 | 236 | ||||||||||||
|