Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/5 | 9,857 | 04/07/2019 | FFC/2019-20/P/11 | 9,817 | 17/07/2019 | OWN/2019-20/C/4 | 25,860 | ||||||
15/07/2019 | TSC/2019-20/R/3 | 120,000 | 07/07/2019 | STS/2019-20/P/2 | 18 | 18/07/2019 | OWN/2019-20/C/9 | 4,868 | ||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 53,928 | 13/07/2019 | FFC/2019-20/P/12 | 2,460 | |||||||||
16/07/2019 | OWN/2019-20/R/10 | 4,720 | 15/07/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/P/4 | 36,035 | ||||||||||||
18/07/2019 | OWN/2019-20/P/10 | 9,518 | ||||||||||||
26/07/2019 | FFC/2019-20/P/13 | 29,518 | ||||||||||||
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