Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 1,871 | 02/10/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 156,071 | 07/10/2019 | OWN/2019-20/P/12 | 9,540 | |||||||||
07/10/2019 | OWN/2019-20/P/16 | 10,750 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/2 | 267 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/18 | 10 | ||||||||||||
|