Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/8 | 230,494 | 04/06/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
18/06/2019 | OWN/2019-20/R/3 | 5,000 | 04/06/2019 | OWN/2019-20/P/4 | 126,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,061 | 18/06/2019 | OWN/2019-20/P/5 | 74,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 101 | 19/06/2019 | OWN/2019-20/P/7 | 59 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 247 | ||||||||||||
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