Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/3 | 34 | 01/10/2019 | OWN/2019-20/P/3 | 2,650 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 13 | 03/10/2019 | FFC/2019-20/P/7 | 40,007.08 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 527 | 04/10/2019 | FFC/2019-20/P/8 | 40,807.08 | |||||||||
15/10/2019 | NOAPS/2019-20/R/7 | 200,389 | 15/10/2019 | NOAPS/2019-20/P/7 | 253,600 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 32,738 | 25/10/2019 | FFC/2019-20/P/9 | 6,000 | |||||||||
25/10/2019 | HY/2019-20/R/4 | 2,000 | 25/10/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
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