Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 3,909 | 03/10/2019 | OWN/2019-20/P/14 | 9,000 | |||||||||
02/10/2019 | OWN/2019-20/R/11 | 1,013 | 14/10/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/23 | 1,013 | 15/10/2019 | OWN/2019-20/P/16 | 873,872 | |||||||||
15/10/2019 | OWN/2019-20/R/12 | 1,824,625 | 15/10/2019 | OWN/2019-20/P/17 | 877,769 | |||||||||
15/10/2019 | OWN/2019-20/R/24 | 1,824,625 | 16/10/2019 | OWN/2019-20/P/18 | 14,844 | |||||||||
18/10/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/3 | 16.82 | ||||||||||||
19/10/2019 | FFC/2019-20/P/4 | 147,972 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/2 | 3,000 | ||||||||||||
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