Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 271,234 | 15/09/2019 | OWN/2019-20/P/11 | 15.39 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 4,200 | 15/09/2019 | OWN/2019-20/P/22 | 15.39 | |||||||||
23/09/2019 | OWN/2019-20/R/19 | 4,822 | 19/09/2019 | MGNREGA/2019-20/P/2 | 265 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 27 | 23/09/2019 | OWN/2019-20/P/12 | 4,300 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 2,059 | 23/09/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
|