Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/24 | 720 | 05/10/2019 | OWN/2019-20/P/7 | 3,520 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 199 | 05/10/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
05/10/2019 | OWN/2019-20/R/26 | 720 | 23/10/2019 | FFC/2019-20/P/5 | 37,567 | |||||||||
05/10/2019 | OWN/2019-20/R/27 | 720 | ||||||||||||
05/10/2019 | OWN/2019-20/R/28 | 540 | ||||||||||||
05/10/2019 | OWN/2019-20/R/29 | 720 | ||||||||||||
18/10/2019 | OWN/2019-20/R/30 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
25/10/2019 | FFC/2019-20/R/4 | 255,580 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 15 | ||||||||||||
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