Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 977 | 12/06/2019 | OWN/2019-20/P/13 | 3,020 | 12/06/2019 | OWN/2019-20/C/6 | 10 | ||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 300 | 12/06/2019 | OWN/2019-20/P/14 | 496 | 12/06/2019 | OWN/2019-20/C/7 | 3,998 | ||||||
30/06/2019 | STS/2019-20/R/1 | 4 | 12/06/2019 | OWN/2019-20/P/15 | 500 | |||||||||
30/06/2019 | STS/2019-20/R/3 | 313 | 12/06/2019 | OWN/2019-20/P/16 | 2,200 | |||||||||
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