Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/64 | 834 | 01/10/2019 | FFC/2019-20/P/13 | 20,330 | |||||||||
12/10/2019 | OWN/2019-20/R/65 | 250 | 01/10/2019 | FFC/2019-20/P/14 | 40,000 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | 14,588 | 24/10/2019 | FFC/2019-20/P/15 | 24,000 | |||||||||
30/10/2019 | OWN/2019-20/R/66 | 30,000 | 24/10/2019 | FFC/2019-20/P/16 | 15,200 | |||||||||
30/10/2019 | OWN/2019-20/R/67 | 14,400 | 29/10/2019 | MGNREGA/2019-20/P/16 | 14,588 | |||||||||
30/10/2019 | OWN/2019-20/R/68 | 1,020 | 30/10/2019 | OWN/2019-20/P/48 | 118 | |||||||||
31/10/2019 | OWN/2019-20/R/69 | 5,320 | 31/10/2019 | OWN/2019-20/P/56 | 1,120 | |||||||||
31/10/2019 | OWN/2019-20/P/57 | 700 | ||||||||||||
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