Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | BADP/2019-20/R/4 | 1,901 | 11/10/2019 | FFC/2019-20/P/11 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/26 | 580 | 23/10/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 1,102 | 23/10/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | 32 | 23/10/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/23 | 150 | 23/10/2019 | OWN/2019-20/P/51 | 636 | |||||||||
23/10/2019 | OWN/2019-20/R/24 | 1,208 | 23/10/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/P/53 | 800 | ||||||||||||
|