Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/53 | 300 | 03/10/2019 | FFC/2019-20/P/13 | 15,000 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 50 | 03/10/2019 | MGNREGA/2019-20/P/4 | 33,530 | |||||||||
07/10/2019 | OWN/2019-20/R/55 | 5,330 | 03/10/2019 | OWN/2019-20/P/42 | 370 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 900,736 | 07/10/2019 | OWN/2019-20/P/43 | 1,830 | |||||||||
15/10/2019 | OWN/2019-20/R/56 | 130 | 14/10/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
24/10/2019 | OWN/2019-20/R/57 | 120 | 14/10/2019 | FFC/2019-20/P/15 | 223,829 | |||||||||
30/10/2019 | OWN/2019-20/R/58 | 892 | 15/10/2019 | OWN/2019-20/P/44 | 2,930 | |||||||||
19/10/2019 | OWN/2019-20/P/45 | 44,000 | ||||||||||||
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