Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 321,018 | 14/06/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
03/06/2019 | OWN/2019-20/R/28 | 75,000 | 20/06/2019 | OWN/2019-20/P/12 | 5,900 | |||||||||
10/06/2019 | OWN/2019-20/R/2 | 2,293 | 20/06/2019 | OWN/2019-20/P/13 | 33,600 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 6,425 | 20/06/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/32 | 204 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 44 | ||||||||||||
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