Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 233,534 | 01/10/2019 | MGNREGA/2019-20/P/2 | 11.8 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 405 | 01/10/2019 | OWN/2019-20/P/10 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 2,619 | 01/10/2019 | OWN/2019-20/P/9 | 194.7 | |||||||||
01/10/2019 | OWN/2019-20/R/5 | 27 | 01/10/2019 | STS/2019-20/P/1 | 531 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 114 | ||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 242 | ||||||||||||
01/10/2019 | STS/2019-20/R/1 | 450,000 | ||||||||||||
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