Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/22 | 4,337 | 07/11/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
07/11/2019 | OWN/2019-20/R/33 | 3,000 | 07/11/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/3 | 634 | 13/11/2019 | FFC/2019-20/P/23 | 135,000 | |||||||||
18/11/2019 | FFC/2019-20/P/24 | 100,000 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/5 | 94.4 | ||||||||||||
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