Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | STS/2019-20/R/3 | 20,000 | 10/05/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
01/05/2019 | STS/2019-20/R/4 | 31 | 10/05/2019 | OWN/2019-20/P/9 | 23,600 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 37 | 13/05/2019 | STS/2019-20/P/2 | 1,000 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 5,310 | 15/05/2019 | OWN/2019-20/P/1 | 7,180 | |||||||||
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