Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 1,875 | 02/05/2019 | MGNREGA/2019-20/P/1 | 1,549 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 6,618 | 04/05/2019 | OWN/2019-20/P/4 | 3,325 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/1 | 208 | 27/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
09/05/2019 | TSC/2019-20/R/1 | 11 | ||||||||||||
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