Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 178,767 | 01/10/2019 | FFC/2019-20/P/6 | 18 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 595 | 01/10/2019 | OWN/2019-20/P/27 | 399 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 96 | 01/10/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/51 | 225 | 01/10/2019 | OWN/2019-20/P/29 | 250 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/52 | 125 | 01/10/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 8,941 | 01/10/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/P/32 | 2,570 | ||||||||||||
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