Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 10,000 | 03/07/2019 | OWN/2019-20/P/12 | 13,371 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 675 | 03/07/2019 | OWN/2019-20/P/2 | 675 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 13,371 | 08/07/2019 | MGNREGA/2019-20/P/3 | 1,557 | |||||||||
22/07/2019 | FFC/2019-20/P/1 | 131,600 | ||||||||||||
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