Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 4,799 | 01/10/2019 | OWN/2019-20/P/18 | 59 | |||||||||
01/10/2019 | FFC/2019-20/R/3 | 5,274 | 01/10/2019 | OWN/2019-20/P/19 | 5,100 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 563 | 01/10/2019 | OWN/2019-20/P/53 | 800 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 885 | 01/10/2019 | OWN/2019-20/P/54 | 400 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 245,437 | 10/10/2019 | OWN/2019-20/P/55 | 1,200 | |||||||||
22/10/2019 | MGNREGA/2019-20/P/4 | 3,118 | ||||||||||||
22/10/2019 | MGNREGA/2019-20/P/5 | 2,400 | ||||||||||||
22/10/2019 | OWN/2019-20/P/56 | 2,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/57 | 1,550 | ||||||||||||
25/10/2019 | OWN/2019-20/P/58 | 600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/59 | 300 | ||||||||||||
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