Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/20 | 1,200 | 02/09/2019 | MGNREGA/2019-20/P/16 | 2,662 | |||||||||
16/09/2019 | OWN/2019-20/R/23 | 100 | 13/09/2019 | OWN/2019-20/P/10 | 2,440 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 341 | 30/09/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,939 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 132 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 23 | ||||||||||||
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