Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 7,422 | 01/10/2019 | OWN/2019-20/P/10 | 4,000 | 15/10/2019 | OWN/2019-20/C/2 | 15,531 | ||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 68 | 01/10/2019 | OWN/2019-20/P/11 | 10 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 15,531 | 25/10/2019 | OWN/2019-20/P/12 | 18,700 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 332,691 | 25/10/2019 | OWN/2019-20/P/13 | 3,570 | |||||||||
25/10/2019 | OWN/2019-20/R/9 | 16,696 | 25/10/2019 | OWN/2019-20/P/14 | 4,550 | |||||||||
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