Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 12,991 | 17/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 139 | 17/09/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 149 | 17/09/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
17/09/2019 | OWN/2019-20/P/21 | 6,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/22 | 43,493 | ||||||||||||
23/09/2019 | OWN/2019-20/P/7 | 10 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
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