Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/23 | 109,490 | 08/08/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | 8,555 | 09/08/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/5 | 169,910 | 14/08/2019 | FFC/2019-20/P/2 | 19,900 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 16,992 | 14/08/2019 | FFC/2019-20/P/7 | 19,900 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 16,992 | 14/08/2019 | OWN/2019-20/P/10 | 8,800 | |||||||||
14/08/2019 | OWN/2019-20/P/11 | 70 | ||||||||||||
14/08/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/12 | 968 | ||||||||||||
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