Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 13,000 | 08/10/2019 | OWN/2019-20/P/10 | 10 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 203,454 | 08/10/2019 | OWN/2019-20/P/17 | 3,800 | |||||||||
08/10/2019 | OWN/2019-20/P/18 | 3,900 | ||||||||||||
08/10/2019 | OWN/2019-20/P/19 | 7,100 | ||||||||||||
08/10/2019 | OWN/2019-20/P/9 | 10 | ||||||||||||
10/10/2019 | MGNREGA/2019-20/P/2 | 11,369 | ||||||||||||
20/10/2019 | OWN/2019-20/P/20 | 63,525 | ||||||||||||
20/10/2019 | OWN/2019-20/P/21 | 5,750 | ||||||||||||
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