Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 807,340 | 01/09/2019 | OWN/2019-20/P/58 | 3,250 | 01/09/2019 | OWN/2019-20/C/8 | 16,295 | ||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 434 | 01/09/2019 | OWN/2019-20/P/59 | 5,690 | |||||||||
01/09/2019 | OWN/2019-20/P/60 | 3,100 | ||||||||||||
01/09/2019 | OWN/2019-20/P/61 | 2,150 | ||||||||||||
01/09/2019 | OWN/2019-20/P/62 | 570 | ||||||||||||
01/09/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/64 | 250 | ||||||||||||
01/09/2019 | OWN/2019-20/P/65 | 550 | ||||||||||||
01/09/2019 | OWN/2019-20/P/66 | 6,500 | ||||||||||||
01/09/2019 | OWN/2019-20/P/67 | 175 | ||||||||||||
27/09/2019 | OWN/2019-20/P/75 | 4,750 | ||||||||||||
|