Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/40 | 10,000 | 01/08/2019 | FFC/2019-20/P/4 | 1,600 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/5 | 1,362 | 01/08/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/22 | 100 | 01/08/2019 | FFC/2019-20/P/6 | 1,500 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/23 | 190 | 09/08/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
30/08/2019 | NRDWSP/2019-20/R/24 | 375 | 09/08/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/R/41 | 104 | 31/08/2019 | OWN/2019-20/P/31 | 200 | |||||||||
31/08/2019 | OWN/2019-20/R/42 | 100 | 31/08/2019 | OWN/2019-20/P/32 | 350 | |||||||||
31/08/2019 | OWN/2019-20/R/43 | 200 | 31/08/2019 | OWN/2019-20/P/33 | 100 | |||||||||
31/08/2019 | OWN/2019-20/R/44 | 1,150 | ||||||||||||
|