Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 8,925 | 14/10/2019 | OWN/2019-20/P/34 | 10,308 | 25/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
09/10/2019 | OWN/2019-20/R/14 | 3,000 | 23/10/2019 | OWN/2019-20/P/35 | 16,408 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 283,043 | 23/10/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 1,000 | 25/10/2019 | OWN/2019-20/P/37 | 8,000 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 267,817 | ||||||||||||
25/10/2019 | OWN/2019-20/R/16 | 322 | ||||||||||||
25/10/2019 | OWN/2019-20/R/17 | 322 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | 37 | ||||||||||||
31/10/2019 | STS/2019-20/R/3 | 10 | ||||||||||||
|