Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/3 | 2,052 | 01/10/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 21 | 01/10/2019 | OWN/2019-20/P/21 | 490 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/3 | 2,515 | 11/10/2019 | FFC/2019-20/P/10 | 138,210 | |||||||||
14/10/2019 | OWN/2019-20/P/24 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/25 | 8,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/26 | 15,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/27 | 4,900 | ||||||||||||
17/10/2019 | OWN/2019-20/P/28 | 2,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
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