Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 215,486 | 07/10/2019 | OWN/2019-20/P/28 | 8,000 | 05/10/2019 | OWN/2019-20/C/12 | 2,934 | ||||||
17/10/2019 | OWN/2019-20/R/13 | 3,705 | 15/10/2019 | OWN/2019-20/P/12 | 10 | 17/10/2019 | OWN/2019-20/C/15 | 2,248 | ||||||
17/10/2019 | OWN/2019-20/R/3 | 2,160 | 15/10/2019 | OWN/2019-20/P/13 | 5,940 | 17/10/2019 | OWN/2019-20/C/18 | 2,160 | ||||||
23/10/2019 | MGNREGA/2019-20/R/1 | 10,048 | 17/10/2019 | OWN/2019-20/P/29 | 2,000 | 17/10/2019 | OWN/2019-20/C/40 | 1,457 | ||||||
23/10/2019 | OWN/2019-20/P/30 | 5,100 | ||||||||||||
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