Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | OWN/2019-20/R/2 | 31,728 | 01/05/2019 | OWN/2019-20/P/21 | 8,860 | |||||||||
23/05/2019 | FFC/2019-20/R/2 | 189,038 | 04/05/2019 | MGNREGA/2019-20/P/4 | 312,976 | |||||||||
25/05/2019 | OWN/2019-20/R/1 | 2,360 | 08/05/2019 | FFC/2019-20/P/2 | 3,732 | |||||||||
20/05/2019 | OWN/2019-20/P/4 | 2,400 | ||||||||||||
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