Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/14 | 150 | 10/06/2019 | OWN/2019-20/P/10 | 650 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 650 | 10/06/2019 | OWN/2019-20/P/11 | 30,000 | |||||||||
19/06/2019 | STS/2019-20/R/3 | 486,145 | 10/06/2019 | OWN/2019-20/P/18 | 200 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 16,594 | 25/06/2019 | STS/2019-20/P/2 | 354 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 300 | ||||||||||||
30/06/2019 | OWN/2019-20/R/6 | 1,418 | ||||||||||||
30/06/2019 | STS/2019-20/R/4 | 30,334 | ||||||||||||
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