Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/6 | 10,000 | 03/08/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/1 | 4,209 | 09/08/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
22/08/2019 | SAS/2019-20/R/1 | 200,000 | 14/08/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/P/2 | 4,209 | ||||||||||||
30/08/2019 | SAS/2019-20/P/7 | 245 | ||||||||||||
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