Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 733 | 21/09/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 48 | 21/09/2019 | OWN/2019-20/P/24 | 1,500 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 269 | 23/09/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
23/09/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/27 | 3,324 | ||||||||||||
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