Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 201,442 | 01/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 501 | 01/05/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
01/05/2019 | STS/2019-20/R/1 | 715 | 01/05/2019 | OWN/2019-20/P/2 | 20,212 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 689 | ||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 300,000 | ||||||||||||
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