Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 733 | 07/06/2019 | MGNREGA/2019-20/P/1 | 590 | |||||||||
13/06/2019 | OWN/2019-20/R/4 | 350 | 28/06/2019 | FFC/2019-20/P/2 | 442,867.85 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 13,825 | 29/06/2019 | OWN/2019-20/P/4 | 3,733 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 42 | ||||||||||||
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