Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 16,483 | 02/05/2019 | OWN/2019-20/P/14 | 5,200 | |||||||||
25/05/2019 | OWN/2019-20/R/14 | 4,841 | 13/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
29/05/2019 | OWN/2019-20/R/1 | 840 | 17/05/2019 | OWN/2019-20/P/16 | 59 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/5 | 1,029 | ||||||||||||
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