Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | STS/2019-20/R/2 | 222 | 01/07/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/2 | 119 | 01/07/2019 | OWN/2019-20/P/22 | 13,273 | |||||||||
04/07/2019 | OWN/2019-20/P/23 | 18,933 | ||||||||||||
04/07/2019 | OWN/2019-20/P/24 | 85,325 | ||||||||||||
04/07/2019 | OWN/2019-20/P/25 | 17,210 | ||||||||||||
08/07/2019 | FFC/2019-20/P/1 | 113,023 | ||||||||||||
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