Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | OWN/2019-20/R/1 | 12,000 | 13/05/2019 | MGNREGA/2019-20/P/1 | 2,882 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,058 | 13/05/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 2,832 | 24/05/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 225 | ||||||||||||
31/05/2019 | TSC/2019-20/R/1 | 101 | ||||||||||||
|