Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 4,120 | 06/07/2019 | MGNREGA/2019-20/P/1 | 9,625 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 1,396 | 08/07/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
12/07/2019 | OWN/2019-20/R/29 | 375 | 15/07/2019 | OWN/2019-20/P/13 | 375 | |||||||||
26/07/2019 | FFC/2019-20/P/21 | 100,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 5,500 | ||||||||||||
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