Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/10 | 2,000 | 02/05/2019 | OWN/2019-20/P/1 | 2,966 | |||||||||
02/05/2019 | OWN/2019-20/R/9 | 19,500 | 02/05/2019 | OWN/2019-20/P/7 | 4,800 | |||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 11 | 03/05/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 179 | 10/05/2019 | OWN/2019-20/P/2 | 3,800 | |||||||||
22/05/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/4 | 2,705 | ||||||||||||
30/05/2019 | OWN/2019-20/P/5 | 4,800 | ||||||||||||
|