Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | STS/2019-20/R/3 | 1,657 | 17/09/2019 | FFC/2019-20/P/4 | 64,192 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 40 | 18/09/2019 | OWN/2019-20/P/10 | 7,500 | |||||||||
18/09/2019 | OWN/2019-20/P/11 | 2,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
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