Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/13 | 6,000 | 07/10/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
09/10/2019 | OWN/2019-20/R/11 | 3,000 | 07/10/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 522,983 | 09/10/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
25/10/2019 | OWN/2019-20/R/14 | 10,000 | 25/10/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/3 | 4,823 | 25/10/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
|