Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/16 | 3,000 | 14/11/2019 | FFC/2019-20/P/8 | 30,547.72 | |||||||||
06/11/2019 | OWN/2019-20/R/17 | 3,000 | 22/11/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
13/11/2019 | MGNREGA/2019-20/R/3 | 5,534 | 29/11/2019 | FFC/2019-20/P/12 | 109,897 | |||||||||
13/11/2019 | OWN/2019-20/R/22 | 7,500 | 29/11/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
13/11/2019 | OWN/2019-20/R/7 | 18,256 | ||||||||||||
16/11/2019 | OWN/2019-20/R/18 | 11,600 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/R/10 | 41 | ||||||||||||
30/11/2019 | OWN/2019-20/R/24 | 98 | ||||||||||||
|