Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/14 | 333,000 | 04/10/2019 | MGNREGA/2019-20/P/3 | 7,200 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 1,117 | 14/10/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
21/10/2019 | OWN/2019-20/P/36 | 1,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/14 | 333,000 | 04/10/2019 | MGNREGA/2019-20/P/3 | 7,200 | |||||||||
21/10/2019 | OWN/2019-20/R/15 | 1,117 | 14/10/2019 | FFC/2019-20/P/11 | 147,972 | |||||||||
21/10/2019 | OWN/2019-20/P/36 | 1,150 | ||||||||||||
|