Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 879 | 03/10/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | 72 | 03/10/2019 | OWN/2019-20/P/17 | 600 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/3 | 522 | 03/10/2019 | OWN/2019-20/P/18 | 600 | |||||||||
31/10/2019 | SAS/2019-20/R/3 | 15 | 05/10/2019 | FFC/2019-20/P/1 | 15,095 | |||||||||
09/10/2019 | OWN/2019-20/P/19 | 750 | ||||||||||||
09/10/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/21 | 3,735 | ||||||||||||
22/10/2019 | OWN/2019-20/P/22 | 19,589 | ||||||||||||
22/10/2019 | OWN/2019-20/P/23 | 1,598 | ||||||||||||
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