Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/20 | 956 | 14/09/2019 | OWN/2019-20/P/22 | 956 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 3,815 | 17/09/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/2 | 4,013 | 24/09/2019 | FFC/2019-20/P/3 | 16,005.9 | |||||||||
19/09/2019 | OWN/2019-20/R/22 | 880 | 25/09/2019 | OWN/2019-20/P/24 | 4,870 | |||||||||
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