Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 242 | 01/10/2019 | OWN/2019-20/P/15 | 94 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 132 | 10/10/2019 | MGNREGA/2019-20/P/1 | 6,012 | |||||||||
06/10/2019 | OWN/2019-20/R/42 | 300 | 11/10/2019 | FFC/2019-20/P/5 | 36,993 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/18 | 150 | 17/10/2019 | OWN/2019-20/P/16 | 80 | |||||||||
09/10/2019 | OWN/2019-20/R/43 | 83 | 18/10/2019 | OWN/2019-20/P/17 | 7,958 | |||||||||
16/10/2019 | OWN/2019-20/R/44 | 7,593 | 23/10/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/45 | 12,793 | 25/10/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
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