Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,502 | 01/09/2019 | MGNREGA/2019-20/P/1 | 5,554 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 372 | 16/09/2019 | NRDWSP/2019-20/P/5 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 7,942 | 16/09/2019 | OWN/2019-20/P/38 | 3,500 | |||||||||
16/09/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/40 | 7,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/42 | 21,375 | ||||||||||||
30/09/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
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