Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/6 | 146 | 01/10/2019 | OWN/2019-20/P/42 | 10 | 24/10/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 100,723 | 22/10/2019 | OWN/2019-20/P/43 | 100 | 24/10/2019 | OWN/2019-20/C/2 | 3,200 | ||||||
24/10/2019 | OWN/2019-20/R/29 | 3,000 | 24/10/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
24/10/2019 | OWN/2019-20/R/30 | 2,400 | 24/10/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/47 | 100 | 25/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 4,277 | 25/10/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/6 | 275 | ||||||||||||
24/10/2019 | OWN/2019-20/R/7 | 275 | ||||||||||||
|