Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 289,567 | 01/10/2019 | MGNREGA/2019-20/P/6 | 19,487 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 32 | 03/10/2019 | NRDWSP/2019-20/P/7 | 15,000 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 200 | 03/10/2019 | NRDWSP/2019-20/P/8 | 13,000 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 279 | 04/10/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/65 | 352 | 23/10/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
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