Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/24 | 2,824 | 01/10/2019 | MGNREGA/2019-20/P/2 | 18,752 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 20,000 | 03/10/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
29/10/2019 | OWN/2019-20/R/22 | 1,080 | 19/10/2019 | OWN/2019-20/P/25 | 20,000 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 469,795 | 19/10/2019 | TSC/2019-20/P/1 | 20,012 | |||||||||
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