Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 8,065 | 03/10/2019 | OWN/2019-20/P/50 | 4,000 | |||||||||
03/10/2019 | OWN/2019-20/P/51 | 3,700 | ||||||||||||
03/10/2019 | OWN/2019-20/P/52 | 3,700 | ||||||||||||
03/10/2019 | OWN/2019-20/P/53 | 13,250 | ||||||||||||
05/10/2019 | FFC/2019-20/P/6 | 17 | ||||||||||||
10/10/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/2 | 10,560 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/7 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 1,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 3,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 10,128 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 8,250 | ||||||||||||
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