Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 231,210 | 01/10/2019 | FFC/2019-20/P/8 | 110,979 | |||||||||
01/10/2019 | OWN/2019-20/R/28 | 642 | 01/10/2019 | MGNREGA/2019-20/P/2 | 30,791 | |||||||||
03/10/2019 | OWN/2019-20/R/29 | 5,475 | 10/10/2019 | NRDWSP/2019-20/P/5 | 2,910 | |||||||||
10/10/2019 | OWN/2019-20/R/30 | 1,057 | 25/10/2019 | NRDWSP/2019-20/P/6 | 16,400 | |||||||||
17/10/2019 | OWN/2019-20/R/31 | 1,150 | 25/10/2019 | OWN/2019-20/P/17 | 37,860 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/14 | 5,500 | ||||||||||||
25/10/2019 | OWN/2019-20/R/32 | 20,011 | ||||||||||||
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