Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | FFC/2019-20/R/1 | 180,451 | 10/06/2019 | OWN/2019-20/P/3 | 1,050 | |||||||||
10/06/2019 | OWN/2019-20/R/10 | 275 | 13/06/2019 | MGNREGA/2019-20/P/1 | 104,956 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 175 | 13/06/2019 | MGNREGA/2019-20/P/2 | 25,500 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 100 | 28/06/2019 | MGNREGA/2019-20/P/3 | 86,521 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
10/06/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
29/06/2019 | OWN/2019-20/R/13 | 30,000 | ||||||||||||
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