Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/101 | 847 | 15/10/2019 | OWN/2019-20/P/57 | 426 | |||||||||
11/10/2019 | OWN/2019-20/R/102 | 788 | 15/10/2019 | OWN/2019-20/P/58 | 13,480 | |||||||||
15/10/2019 | OWN/2019-20/R/103 | 14,426 | 15/10/2019 | OWN/2019-20/P/59 | 5,720 | |||||||||
22/10/2019 | OWN/2019-20/R/104 | 375 | 31/10/2019 | FFC/2019-20/P/23 | 294,300 | |||||||||
29/10/2019 | FFC/2019-20/R/6 | 81 | 31/10/2019 | FFC/2019-20/P/24 | 40,000 | |||||||||
29/10/2019 | FFC/2019-20/R/7 | 1,306,494 | 31/10/2019 | FFC/2019-20/P/25 | 11,150 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/5 | 150 | 31/10/2019 | FFC/2019-20/P/26 | 14,600 | |||||||||
31/10/2019 | OWN/2019-20/R/105 | 448 | 31/10/2019 | FFC/2019-20/P/27 | 10,000 | |||||||||
31/10/2019 | FFC/2019-20/P/28 | 14,600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/60 | 860 | ||||||||||||
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