Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRHM/2019-20/R/3 | 42 | 02/07/2019 | OWN/2019-20/P/3 | 7,724 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 15,050 | 02/07/2019 | OWN/2019-20/P/4 | 70.8 | |||||||||
21/07/2019 | OWN/2019-20/R/11 | 15,000 | 12/07/2019 | OWN/2019-20/P/17 | 11,794 | |||||||||
29/07/2019 | OWN/2019-20/P/20 | 6,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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