Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 336,470 | 01/10/2019 | FFC/2019-20/P/7 | 295 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 3,276 | 20/10/2019 | NRDWSP/2019-20/P/3 | 3,300 | |||||||||
20/10/2019 | OWN/2019-20/R/74 | 400 | 20/10/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
22/10/2019 | NRDWSP/2019-20/R/41 | 100 | 20/10/2019 | OWN/2019-20/P/41 | 100 | |||||||||
20/10/2019 | OWN/2019-20/P/42 | 3,150 | ||||||||||||
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