Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | OWN/2019-20/R/11 | 226,044 | 06/05/2019 | MGNREGA/2019-20/P/1 | 3,935 | |||||||||
16/05/2019 | OWN/2019-20/R/12 | 51,047 | 16/05/2019 | FFC/2019-20/P/3 | 6,500 | |||||||||
17/05/2019 | OWN/2019-20/P/7 | 51,000 | ||||||||||||
20/05/2019 | OWN/2019-20/P/8 | 225,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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