Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | ZPVN/2019-20/R/12 | 2,786 | 04/12/2019 | JPVN/2019-20/P/15 | 60,000 | |||||||||
05/12/2019 | OWN/2019-20/R/3 | 39,327 | 04/12/2019 | ZPVN/2019-20/P/14 | 40,000 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/12 | 850,000 | 23/12/2019 | ZPVN/2019-20/P/15 | 60,000 | |||||||||
23/12/2019 | ZPVN/2019-20/R/15 | 420,000 | 23/12/2019 | ZPVN/2019-20/P/16 | 420,000 | |||||||||
23/12/2019 | ZPVN/2019-20/R/16 | 60,000 | 23/12/2019 | ZPVN/2019-20/P/17 | 60,000 | |||||||||
|