Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/9 | 1,502 | 25/09/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
27/09/2019 | OWN/2019-20/R/10 | 6,838 | 25/09/2019 | OWN/2019-20/P/14 | 118 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,761 | 30/09/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 21 | 30/09/2019 | OWN/2019-20/P/11 | 2,150 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 125 | 30/09/2019 | OWN/2019-20/P/12 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 39 | 30/09/2019 | OWN/2019-20/P/13 | 850 | |||||||||
30/09/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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