Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 146 | 25/10/2019 | OWN/2019-20/P/12 | 2,000 | 25/10/2019 | OWN/2019-20/C/3 | 8,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 190,516 | 25/10/2019 | OWN/2019-20/P/13 | 6,800 | |||||||||
25/10/2019 | OWN/2019-20/R/37 | 1,000 | 25/10/2019 | OWN/2019-20/P/34 | 9,000 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 8,100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/7 | 8,925 | ||||||||||||
25/10/2019 | OWN/2019-20/R/8 | 565 | ||||||||||||
25/10/2019 | OWN/2019-20/R/9 | 565 | ||||||||||||
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