Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 7,000 | 03/08/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 370 | 03/08/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 1,365 | 03/08/2019 | OWN/2019-20/P/5 | 100,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/7 | 7,100 | 16/08/2019 | OWN/2019-20/P/6 | 50,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/8 | 7,100 | 21/08/2019 | OWN/2019-20/P/7 | 1,800 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,854 | ||||||||||||
31/08/2019 | TSC/2019-20/R/3 | 53 | ||||||||||||
|