Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 1,392 | 01/07/2019 | MGNREGA/2019-20/P/1 | 12,361 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 385 | 02/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
29/07/2019 | FFC/2019-20/P/3 | 96,774 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 1,392 | 01/07/2019 | MGNREGA/2019-20/P/1 | 12,361 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 385 | 02/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
29/07/2019 | FFC/2019-20/P/3 | 96,774 | ||||||||||||
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