Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/6 | 5,594 | 07/08/2019 | OWN/2019-20/P/14 | 416,945 | |||||||||
05/08/2019 | OWN/2019-20/R/7 | 475,778 | 09/08/2019 | FFC/2019-20/P/18 | 6,000 | |||||||||
07/08/2019 | FFC/2019-20/R/4 | 551 | 23/08/2019 | OWN/2019-20/P/15 | 4,100 | |||||||||
07/08/2019 | MGNREGA/2019-20/R/3 | 33 | 23/08/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/3 | 98 | 30/08/2019 | FFC/2019-20/P/20 | 110,979 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 779 | ||||||||||||
09/08/2019 | OWN/2019-20/R/9 | 1,200 | ||||||||||||
|