Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 9,040 | 03/10/2019 | OWN/2019-20/P/24 | 1,340 | 03/10/2019 | OWN/2019-20/C/19 | 8,875 | ||||||
03/10/2019 | OWN/2019-20/R/16 | 1,000 | 03/10/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/4 | 1,291 | 03/10/2019 | OWN/2019-20/P/26 | 10 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 160,106 | 03/10/2019 | OWN/2019-20/P/32 | 10 | |||||||||
16/10/2019 | MGNREGA/2019-20/P/4 | 354 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 8,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/27 | 8,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 8,000 | ||||||||||||
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