Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 1,491 | 01/10/2019 | OWN/2019-20/P/3 | 15,000 | 01/10/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
24/10/2019 | MGNREGA/2019-20/R/17 | 82,908 | 24/10/2019 | FFC/2019-20/P/21 | 35,000 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/18 | 47,188 | 24/10/2019 | MGNREGA/2019-20/P/17 | 82,908 | |||||||||
24/10/2019 | MGNREGA/2019-20/P/18 | 47,188 | ||||||||||||
30/10/2019 | FFC/2019-20/P/22 | 28,800 | ||||||||||||
30/10/2019 | FFC/2019-20/P/23 | 16,800 | ||||||||||||
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