Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/5 | 2,793 | 14/10/2019 | OWN/2019-20/P/24 | 2,000 | 14/10/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
09/10/2019 | OWN/2019-20/R/21 | 3,000 | 14/10/2019 | OWN/2019-20/P/25 | 735 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 113,700 | 14/10/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/4 | 1,072 | 14/10/2019 | OWN/2019-20/P/30 | 26,250 | |||||||||
14/10/2019 | OWN/2019-20/P/31 | 2,860 | ||||||||||||
19/10/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/28 | 5,664 | ||||||||||||
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