Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 18 | 01/07/2019 | FFC/2019-20/P/1 | 6,400 | 31/07/2019 | OWN/2019-20/C/14 | 300 | ||||||
11/07/2019 | OWN/2019-20/R/26 | 30 | 01/07/2019 | FFC/2019-20/P/2 | 4,500 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 30 | 24/07/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/43 | 250 | 24/07/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
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