Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | MGNREGA/2019-20/R/1 | 126 | 03/05/2019 | OWN/2019-20/P/1 | 1,000 | 07/05/2019 | OWN/2019-20/C/3 | 9,471 | ||||||
07/05/2019 | OWN/2019-20/R/3 | 9,471 | 03/05/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
08/05/2019 | FFC/2019-20/R/1 | 159,926 | 13/05/2019 | OWN/2019-20/P/3 | 600 | |||||||||
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