Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/12 | 3,191 | 05/10/2019 | OWN/2019-20/P/33 | 525 | 05/10/2019 | OWN/2019-20/C/10 | 2,160 | ||||||
10/10/2019 | MGNREGA/2019-20/R/6 | 9,970 | 07/10/2019 | OWN/2019-20/P/28 | 4,800 | 05/10/2019 | OWN/2019-20/C/6 | 3,100 | ||||||
18/10/2019 | FFC/2019-20/R/7 | 230,834 | 17/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
18/10/2019 | FFC/2019-20/P/9 | 6,429 | ||||||||||||
24/10/2019 | FFC/2019-20/P/8 | 4,900 | ||||||||||||
25/10/2019 | FFC/2019-20/P/7 | 8,000 | ||||||||||||
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