Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 313,602 | 10/06/2019 | OWN/2019-20/P/12 | 3,750 | |||||||||
03/06/2019 | MGNREGA/2019-20/R/1 | 251 | 11/06/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
03/06/2019 | OWN/2019-20/R/2 | 30,600 | 12/06/2019 | OWN/2019-20/P/13 | 4,200 | |||||||||
03/06/2019 | OWN/2019-20/R/3 | 1,027 | 14/06/2019 | OWN/2019-20/P/14 | 9,561 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 450 | 20/06/2019 | OWN/2019-20/P/15 | 3,600 | |||||||||
20/06/2019 | OWN/2019-20/P/16 | 450 | ||||||||||||
|