Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/14 | 350 | 13/11/2019 | FFC/2019-20/P/20 | 1,600 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/3 | 9,744 | 25/11/2019 | MGNREGA/2019-20/P/3 | 9,733 | |||||||||
21/11/2019 | TSC/2019-20/R/3 | 240,000 | 27/11/2019 | TSC/2019-20/P/1 | 240,000 | |||||||||
30/11/2019 | TSC/2019-20/R/4 | 173 | ||||||||||||
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