Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 13,000 | 14/08/2019 | OWN/2019-20/P/21 | 444 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/1 | 130 | 16/08/2019 | OWN/2019-20/P/22 | 7,200 | |||||||||
12/08/2019 | STS/2019-20/R/2 | 2,505 | 16/08/2019 | STS/2019-20/P/3 | 1,500 | |||||||||
31/08/2019 | OWN/2019-20/R/22 | 3,000 | ||||||||||||
|