Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/6 | 10,000 | 22/10/2019 | OWN/2019-20/P/37 | 600 | |||||||||
18/10/2019 | OWN/2019-20/R/10 | 238 | 23/10/2019 | OWN/2019-20/P/26 | 253 | |||||||||
22/10/2019 | OWN/2019-20/R/11 | 715 | 25/10/2019 | OWN/2019-20/P/27 | 4,100 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 1,400 | 30/10/2019 | FFC/2019-20/P/9 | 33,684 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | 6,347 | ||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 216,552 | ||||||||||||
|