Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 144 | 08/08/2019 | OWN/2019-20/P/16 | 900 | |||||||||
01/08/2019 | TSC/2019-20/R/1 | 87 | 08/08/2019 | OWN/2019-20/P/17 | 3,325 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 6,050 | 08/08/2019 | OWN/2019-20/P/18 | 425 | |||||||||
08/08/2019 | OWN/2019-20/P/19 | 3,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/20 | 6,280 | ||||||||||||
09/08/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/22 | 960 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
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