Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 4,904 | 16/07/2019 | OWN/2019-20/P/21 | 22,118 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 30,000 | 16/07/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
16/07/2019 | OWN/2019-20/R/4 | 300 | 16/07/2019 | OWN/2019-20/P/6 | 8,800 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/3 | 272,818 | 29/07/2019 | FFC/2019-20/P/3 | 55,000 | |||||||||
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