Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/13 | 18 | 07/09/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
07/09/2019 | OWN/2019-20/R/18 | 28,652 | 09/09/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 18/09/2019 | BADP/2019-20/P/1 | 170,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 32 | 25/09/2019 | OWN/2019-20/P/9 | 59 | |||||||||
30/09/2019 | BADP/2019-20/R/2 | 4,528 | 26/09/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 120 | ||||||||||||
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