Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/45 | 4,600 | 01/10/2019 | FFC/2019-20/P/35 | 99,000 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/2 | 219 | 09/10/2019 | FFC/2019-20/P/36 | 411,283 | |||||||||
16/10/2019 | OWN/2019-20/R/55 | 1,000 | 10/10/2019 | FFC/2019-20/P/37 | 149,000 | |||||||||
15/10/2019 | OWN/2019-20/P/15 | 9,422 | ||||||||||||
29/10/2019 | FFC/2019-20/P/38 | 303,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/21 | 11,522 | ||||||||||||
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