Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 900 | 19/10/2019 | OWN/2019-20/P/22 | 9,975 | 07/10/2019 | OWN/2019-20/C/1 | 18,204 | ||||||
01/10/2019 | OWN/2019-20/R/14 | 13,500 | 19/10/2019 | OWN/2019-20/P/23 | 5,000 | 07/10/2019 | OWN/2019-20/C/3 | 14,400 | ||||||
16/10/2019 | MGNREGA/2019-20/R/1 | 146 | ||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 1,039 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 254,892 | ||||||||||||
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