Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/22 | 100 | 01/10/2019 | FFC/2019-20/P/4 | 139,976 | |||||||||
03/10/2019 | OWN/2019-20/R/23 | 100 | 01/10/2019 | FFC/2019-20/P/5 | 138,824 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 1,000 | 03/10/2019 | FFC/2019-20/P/6 | 55,232 | |||||||||
05/10/2019 | OWN/2019-20/R/5 | 3,500 | 03/10/2019 | OWN/2019-20/P/45 | 100 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/20 | 3,284 | 03/10/2019 | OWN/2019-20/P/46 | 100 | |||||||||
05/10/2019 | FFC/2019-20/P/7 | 45,120 | ||||||||||||
05/10/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/48 | 8,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/49 | 7,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/8 | 28,380 | ||||||||||||
14/10/2019 | MGNREGA/2019-20/P/16 | 7,661 | ||||||||||||
29/10/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
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