Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/39 | 50 | 16/08/2019 | FFC/2019-20/P/7 | 4,400 | 31/08/2019 | FFC/2019-20/C/2 | 4,800 | ||||||
16/08/2019 | MGNREGA/2019-20/R/5 | 917 | 16/08/2019 | OWN/2019-20/P/4 | 6,720 | 31/08/2019 | OWN/2019-20/C/11 | 201 | ||||||
31/08/2019 | FFC/2019-20/R/24 | 13,590 | 31/08/2019 | OWN/2019-20/P/11 | 15,320 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | 18 | ||||||||||||
|