Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,096 | 02/05/2019 | OWN/2019-20/P/3 | 1,240 | 04/05/2019 | OWN/2019-20/C/1 | 689 | ||||||
30/05/2019 | MGNREGA/2019-20/R/1 | 4,066 | 04/05/2019 | OWN/2019-20/P/5 | 3,440 | 04/05/2019 | OWN/2019-20/C/2 | 60 | ||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 40 | ||||||||||||
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