Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 2,008 | 01/07/2019 | MGNREGA/2019-20/P/1 | 15 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 69 | 29/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 7 | 29/07/2019 | OWN/2019-20/P/14 | 3,900 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 125 | ||||||||||||
29/07/2019 | OWN/2019-20/R/8 | 3,500 | ||||||||||||
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