Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/5 | 208,279 | 16/10/2019 | OWN/2019-20/P/16 | 354 | |||||||||
19/10/2019 | OWN/2019-20/R/14 | 200 | 22/10/2019 | FFC/2019-20/P/7 | 52,988 | |||||||||
19/10/2019 | OWN/2019-20/R/15 | 200 | 25/10/2019 | OWN/2019-20/P/17 | 100 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 200 | 25/10/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 241 | ||||||||||||
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