Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 38,904 | 03/05/2019 | OWN/2019-20/P/4 | 3,900 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 128 | 03/05/2019 | OWN/2019-20/P/5 | 7,634 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 20,451 | 08/05/2019 | FFC/2019-20/P/3 | 17.7 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 102,353.69 | ||||||||||||
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