Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 8,175 | 02/10/2019 | OWN/2019-20/P/14 | 50,700 | |||||||||
02/10/2019 | OWN/2019-20/R/18 | 1,744 | 02/10/2019 | OWN/2019-20/P/35 | 13,000 | |||||||||
02/10/2019 | OWN/2019-20/R/42 | 260 | 03/10/2019 | OWN/2019-20/P/15 | 20,100 | |||||||||
02/10/2019 | TSC/2019-20/R/7 | 3,689 | 23/10/2019 | MGNREGA/2019-20/P/3 | 118 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 4,100 | ||||||||||||
05/10/2019 | OWN/2019-20/R/20 | 6,163 | ||||||||||||
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