Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/4 | 9,856 | 11/10/2019 | OWN/2019-20/P/57 | 5,688 | 07/10/2019 | OWN/2019-20/C/24 | 5,722 | ||||||
07/10/2019 | OWN/2019-20/R/34 | 3,400 | 17/10/2019 | OWN/2019-20/P/58 | 500 | 07/10/2019 | OWN/2019-20/C/34 | 3,400 | ||||||
07/10/2019 | OWN/2019-20/R/44 | 5,382 | 18/10/2019 | OWN/2019-20/P/45 | 3,675 | |||||||||
07/10/2019 | OWN/2019-20/R/45 | 340 | 18/10/2019 | OWN/2019-20/P/46 | 1,200 | |||||||||
09/10/2019 | OWN/2019-20/R/46 | 3,000 | 22/10/2019 | OWN/2019-20/P/47 | 5,100 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 460,289 | 22/10/2019 | OWN/2019-20/P/59 | 6,200 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 16,597 | 25/10/2019 | FFC/2019-20/P/5 | 59,200 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | 52 | 31/10/2019 | MGNREGA/2019-20/P/1 | 16,597 | |||||||||
31/10/2019 | OWN/2019-20/P/48 | 705 | ||||||||||||
31/10/2019 | OWN/2019-20/P/65 | 100 | ||||||||||||
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