Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/9 | 10,000 | 23/09/2019 | FFC/2019-20/P/3 | 89,900 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 19 | 24/09/2019 | FFC/2019-20/P/4 | 64,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 10,010 | 25/09/2019 | OWN/2019-20/P/13 | 70.8 | |||||||||
30/09/2019 | SAS/2019-20/R/3 | 1,969 | ||||||||||||
30/09/2019 | SAS/2019-20/R/6 | 33 | ||||||||||||
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