Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 964 | 02/05/2019 | SAS/2019-20/P/1 | 157,700 | 02/05/2019 | SAS/2019-20/C/1 | 230,700 | ||||||
23/05/2019 | MGNREGA/2019-20/R/5 | 13,802 | 06/05/2019 | SAS/2019-20/P/2 | 73,000 | |||||||||
26/05/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
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