Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/6 | 400 | 04/11/2019 | FFC/2019-20/P/18 | 20,000 | |||||||||
05/11/2019 | OWN/2019-20/R/7 | 934 | 04/11/2019 | OWN/2019-20/P/8 | 400 | |||||||||
21/11/2019 | OWN/2019-20/R/8 | 3,000 | 05/11/2019 | OWN/2019-20/P/9 | 934 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/4 | 103,680 | 16/11/2019 | FFC/2019-20/P/19 | 20,000 | |||||||||
21/11/2019 | FFC/2019-20/P/13 | 343,668 | ||||||||||||
21/11/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
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