Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/9 | 11,750 | 10/05/2019 | FFC/2019-20/P/1 | 10,350 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/1 | 143 | 10/05/2019 | OWN/2019-20/P/6 | 700 | |||||||||
13/05/2019 | STS/2019-20/R/1 | 394 | 10/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
|