Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/6 | 197 | 01/10/2019 | OWN/2019-20/P/62 | 2,450 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 394,502 | 03/10/2019 | OWN/2019-20/P/63 | 4,700 | |||||||||
29/10/2019 | TSC/2019-20/R/6 | 4,880 | 04/10/2019 | OWN/2019-20/P/50 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/16 | 5,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/17 | 19,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
25/10/2019 | TSC/2019-20/P/41 | 4,800 | ||||||||||||
29/10/2019 | TSC/2019-20/P/42 | 4,880 | ||||||||||||
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