Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/1 | 339 | 17/07/2019 | OWN/2019-20/P/13 | 11,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 142,861 | 17/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
25/07/2019 | OWN/2019-20/R/5 | 6,000 | 22/07/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/3 | 4,852 | 25/07/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 5,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
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