Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/14 | 10,000 | 18/09/2019 | OWN/2019-20/P/16 | 7,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,007 | 18/09/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 19 | 27/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
30/09/2019 | DRDA/2019-20/R/4 | 199 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 78 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 29 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 26 | ||||||||||||
|