Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/14 | 361 | 06/10/2019 | OWN/2019-20/P/18 | 500 | |||||||||
06/10/2019 | OWN/2019-20/R/15 | 720 | 06/10/2019 | OWN/2019-20/P/19 | 500 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 600,215 | 06/10/2019 | OWN/2019-20/P/20 | 81 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/3 | 1,951 | 07/10/2019 | OWN/2019-20/P/21 | 44,982 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 8,500 | ||||||||||||
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