Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 807 | 23/10/2019 | OWN/2019-20/P/32 | 18 | 23/10/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 6 | 23/10/2019 | OWN/2019-20/P/33 | 1,705 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 232 | 23/10/2019 | OWN/2019-20/P/34 | 7,175 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 30 | 23/10/2019 | OWN/2019-20/P/35 | 820 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 171 | 23/10/2019 | OWN/2019-20/P/36 | 18 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 87,442 | 23/10/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
23/10/2019 | OWN/2019-20/P/38 | 5,420 | ||||||||||||
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