Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 6,832 | 01/10/2019 | FFC/2019-20/P/1 | 35,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 12 | 01/10/2019 | FFC/2019-20/P/2 | 59,757 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 158,393 | 01/10/2019 | OWN/2019-20/P/26 | 2,962 | |||||||||
30/10/2019 | OWN/2019-20/R/9 | 820 | 11/10/2019 | OWN/2019-20/P/11 | 1,800 | |||||||||
15/10/2019 | OWN/2019-20/P/12 | 5,920 | ||||||||||||
15/10/2019 | OWN/2019-20/P/14 | 5,920 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/15 | 1,150 | ||||||||||||
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