Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 500 | 02/05/2019 | OWN/2019-20/P/10 | 7,000 | 10/05/2019 | OWN/2019-20/C/3 | 24,206 | ||||||
10/05/2019 | OWN/2019-20/R/2 | 20,401 | 17/05/2019 | OWN/2019-20/P/25 | 62,930 | 10/05/2019 | OWN/2019-20/C/7 | 7,000 | ||||||
17/05/2019 | OWN/2019-20/R/17 | 8,632 | 28/05/2019 | MGNREGA/2019-20/P/9 | 7,332 | 17/05/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
28/05/2019 | FFC/2019-20/R/1 | 170,834 | ||||||||||||
|