Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/3 | 10,000 | 18/09/2019 | FFC/2019-20/P/3 | 68,800 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/4 | 5,249 | 21/09/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 270 | 21/09/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 886 | 23/09/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
25/09/2019 | OWN/2019-20/P/14 | 59 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/2 | 5,200 | ||||||||||||
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