Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 13,278 | 05/10/2019 | TSC/2019-20/P/3 | 9,800 | |||||||||
02/10/2019 | OWN/2019-20/R/3 | 73 | 13/10/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/71 | 220 | 13/10/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
02/10/2019 | OWN/2019-20/R/72 | 4,872 | 14/10/2019 | MGNREGA/2019-20/P/8 | 1,456 | |||||||||
02/10/2019 | TSC/2019-20/R/8 | 13,845 | ||||||||||||
13/10/2019 | OWN/2019-20/R/73 | 430 | ||||||||||||
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