Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 521,507 | 11/10/2019 | OWN/2019-20/P/20 | 950 | 29/10/2019 | OWN/2019-20/C/3 | 950 | ||||||
24/10/2019 | OWN/2019-20/R/10 | 20,000 | 11/10/2019 | OWN/2019-20/P/35 | 8,325 | |||||||||
24/10/2019 | OWN/2019-20/R/8 | 3,000 | 18/10/2019 | FFC/2019-20/P/3 | 82,800 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/2 | 26,188 | 18/10/2019 | FFC/2019-20/P/6 | 22,124 | |||||||||
29/10/2019 | OWN/2019-20/R/9 | 950 | 24/10/2019 | OWN/2019-20/P/36 | 6,650 | |||||||||
24/10/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 9,000 | ||||||||||||
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