Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/14 | 10,750 | 02/05/2019 | OWN/2019-20/P/5 | 403,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 25 | 06/05/2019 | STS/2019-20/P/2 | 10,000 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 699 | 10/05/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
21/05/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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