Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 12,409 | 27/09/2019 | MGNREGA/2019-20/P/2 | 36,492 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/1 | 36,492 | 30/09/2019 | FFC/2019-20/P/1 | 204,880 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 7,700 | 30/09/2019 | FFC/2019-20/P/2 | 23,629 | |||||||||
30/09/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 247 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 70 | ||||||||||||
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