Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 376,703 | 11/10/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 120 | 25/10/2019 | OWN/2019-20/P/43 | 75 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 635 | 25/10/2019 | OWN/2019-20/P/44 | 14 | |||||||||
25/10/2019 | OWN/2019-20/P/45 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
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