Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/12 | 37 | 13/11/2019 | OWN/2019-20/P/8 | 9,500 | |||||||||
09/11/2019 | OWN/2019-20/R/9 | 707 | 15/11/2019 | OWN/2019-20/P/9 | 9,400 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/5 | 27,994 | 16/11/2019 | FFC/2019-20/P/9 | 101,880 | |||||||||
20/11/2019 | FFC/2019-20/P/10 | 80,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/11 | 118 | ||||||||||||
22/11/2019 | TSC/2019-20/P/2 | 13,000 | ||||||||||||
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