Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/12 | 200 | 01/08/2019 | FFC/2019-20/P/3 | 20,408 | |||||||||
07/08/2019 | OWN/2019-20/R/13 | 200 | 01/08/2019 | FFC/2019-20/P/4 | 100 | |||||||||
07/08/2019 | OWN/2019-20/R/14 | 200 | 07/08/2019 | OWN/2019-20/P/6 | 3,200 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 500 | 07/08/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
17/08/2019 | OWN/2019-20/R/11 | 500 | 19/08/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 57 | 19/08/2019 | OWN/2019-20/P/5 | 13,680 | |||||||||
|