Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | OWN/2019-20/R/1 | 850 | 06/05/2019 | MGNREGA/2019-20/P/1 | 900 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 500 | 16/05/2019 | FFC/2019-20/P/19 | 3,500 | |||||||||
24/05/2019 | OWN/2019-20/R/3 | 158 | 16/05/2019 | FFC/2019-20/P/20 | 2,200 | |||||||||
24/05/2019 | OWN/2019-20/R/4 | 4,144 | 25/05/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
25/05/2019 | OWN/2019-20/P/16 | 1,400 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
31/05/2019 | FFC/2019-20/P/21 | 70.8 | ||||||||||||
|