Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 224,038 | 25/10/2019 | MGNREGA/2019-20/P/1 | 56,276 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 5,950 | 25/10/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 224,038 | 25/10/2019 | MGNREGA/2019-20/P/1 | 56,276 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 5,950 | 25/10/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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