Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/6 | 465,856 | 04/05/2019 | OWN/2019-20/P/26 | 445,800 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 658,348 | 06/05/2019 | OWN/2019-20/P/27 | 630,000 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 35,100 | 28/05/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 101 | ||||||||||||
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