Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 4,141 | 10/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 431 | 10/05/2019 | OWN/2019-20/P/4 | 5,500 | |||||||||
31/05/2019 | OWN/2019-20/R/9 | 535 | 13/05/2019 | OWN/2019-20/P/5 | 59 | |||||||||
31/05/2019 | MGNREGA/2019-20/P/1 | 45,000 | ||||||||||||
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