Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/28 | 110 | 07/10/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 463,003 | 14/10/2019 | OWN/2019-20/P/26 | 4,400 | |||||||||
04/10/2019 | OWN/2019-20/R/29 | 104,469 | 16/10/2019 | OWN/2019-20/P/27 | 10,500 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 1,000 | 17/10/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 43 | 23/10/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
23/10/2019 | OWN/2019-20/P/30 | 5,600 | ||||||||||||
25/10/2019 | FFC/2019-20/P/6 | 72,409 | ||||||||||||
29/10/2019 | OWN/2019-20/P/31 | 94 | ||||||||||||
30/10/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
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