Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 207,000 | 15/10/2019 | OWN/2019-20/P/24 | 5,710 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 4,952 | 25/10/2019 | FFC/2019-20/P/4 | 57,498 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 98 | ||||||||||||
11/10/2019 | FFC/2019-20/R/3 | 387,437 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 15,318 | ||||||||||||
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