Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 7,487 | 01/10/2019 | OWN/2019-20/P/11 | 2,660 | 01/10/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 252 | 01/10/2019 | OWN/2019-20/P/18 | 5,550 | 09/10/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
01/10/2019 | OWN/2019-20/R/14 | 8,342 | 01/10/2019 | OWN/2019-20/P/19 | 10 | 09/10/2019 | OWN/2019-20/C/9 | 8,500 | ||||||
01/10/2019 | OWN/2019-20/R/15 | 1,280 | 05/10/2019 | FFC/2019-20/P/4 | 17 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 3,452 | 09/10/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 3,900 | 25/10/2019 | OWN/2019-20/P/12 | 10,200 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 7 | 25/10/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/3 | 233 | ||||||||||||
09/10/2019 | OWN/2019-20/R/16 | 3,194 | ||||||||||||
09/10/2019 | OWN/2019-20/R/17 | 250 | ||||||||||||
09/10/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/21 | 1,300 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 371,743 | ||||||||||||
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