Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 442,796 | 03/10/2019 | FFC/2019-20/P/7 | 14,026 | |||||||||
04/10/2019 | OWN/2019-20/R/95 | 63.08 | 04/10/2019 | OWN/2019-20/P/13 | 15,600 | |||||||||
04/10/2019 | OWN/2019-20/R/96 | 53,498 | 04/10/2019 | OWN/2019-20/P/14 | 37,800 | |||||||||
04/10/2019 | OWN/2019-20/R/97 | 11,800 | 04/10/2019 | OWN/2019-20/P/15 | 2,337 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/7 | 5,000 | 04/10/2019 | OWN/2019-20/P/16 | 9,350 | |||||||||
16/10/2019 | OWN/2019-20/R/98 | 76 | 11/10/2019 | FFC/2019-20/P/10 | 2,600 | |||||||||
16/10/2019 | OWN/2019-20/R/99 | 100 | 11/10/2019 | FFC/2019-20/P/8 | 73,986 | |||||||||
11/10/2019 | FFC/2019-20/P/9 | 56,000 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/5 | 118 | ||||||||||||
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