Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 169,546 | 16/07/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 9,954 | 17/07/2019 | OWN/2019-20/P/12 | 500 | |||||||||
15/07/2019 | MGNREGA/2019-20/R/1 | 1,000 | ||||||||||||
17/07/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/10 | 25,050 | ||||||||||||
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