Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 150 | 01/10/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
02/10/2019 | OWN/2019-20/R/11 | 150 | 01/10/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
21/10/2019 | OWN/2019-20/R/33 | 457,143 | 14/10/2019 | OWN/2019-20/P/18 | 16,300 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/2 | 49,438 | 21/10/2019 | FFC/2019-20/P/6 | 22,750 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 2,244 | 21/10/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
24/10/2019 | FFC/2019-20/P/8 | 86,410 | ||||||||||||
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