Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 17/09/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 1,975 | 17/09/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/3 | 23,847 | 25/09/2019 | OWN/2019-20/P/11 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 385 | 26/09/2019 | MGNREGA/2019-20/P/6 | 23,852 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 834.18 | 26/09/2019 | STS/2019-20/P/5 | 19,764 | |||||||||
30/09/2019 | STS/2019-20/R/8 | 28.02 | ||||||||||||
|