Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 208,983 | 04/10/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 12 | 04/10/2019 | OWN/2019-20/P/14 | 320 | |||||||||
04/10/2019 | OWN/2019-20/R/10 | 320 | 13/10/2019 | OWN/2019-20/P/16 | 2,900 | |||||||||
13/10/2019 | OWN/2019-20/P/18 | 3,200 | ||||||||||||
29/10/2019 | OWN/2019-20/P/21 | 2,170 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/6 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/P/20 | 178 | ||||||||||||
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