Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 528 | 19/10/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,104 | 24/10/2019 | MGNREGA/2019-20/P/2 | 6,857 | |||||||||
04/10/2019 | TSC/2019-20/R/5 | 289 | 25/10/2019 | FFC/2019-20/P/21 | 74,080 | |||||||||
05/10/2019 | OWN/2019-20/R/16 | 1,342 | 25/10/2019 | FFC/2019-20/P/22 | 103,927 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 191 | 25/10/2019 | OWN/2019-20/P/25 | 9,700 | |||||||||
15/10/2019 | OWN/2019-20/R/18 | 394 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 6,857 | ||||||||||||
19/10/2019 | OWN/2019-20/R/19 | 1,210 | ||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 959,727 | ||||||||||||
30/10/2019 | OWN/2019-20/R/20 | 1,652 | ||||||||||||
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