Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/4 | 196,490 | 03/10/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
22/10/2019 | OWN/2019-20/R/16 | 316 | 04/10/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
22/10/2019 | OWN/2019-20/R/17 | 135 | 22/10/2019 | OWN/2019-20/P/18 | 1,021 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 1,570 | 29/10/2019 | FFC/2019-20/P/14 | 5,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | 5,606 | 31/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
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