Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/4 | 29 | 01/10/2019 | OWN/2019-20/P/73 | 19,640 | |||||||||
09/10/2019 | OWN/2019-20/R/71 | 1,000 | 01/10/2019 | OWN/2019-20/P/74 | 19,640 | |||||||||
09/10/2019 | OWN/2019-20/R/72 | 720 | 01/10/2019 | OWN/2019-20/P/75 | 9,820 | |||||||||
09/10/2019 | OWN/2019-20/R/73 | 75 | 01/10/2019 | OWN/2019-20/P/76 | 9,820 | |||||||||
09/10/2019 | OWN/2019-20/R/75 | 318 | 01/10/2019 | OWN/2019-20/P/90 | 4,000 | |||||||||
13/10/2019 | OWN/2019-20/R/48 | 450 | 09/10/2019 | OWN/2019-20/P/91 | 1,600 | |||||||||
18/10/2019 | FFC/2019-20/R/2 | 352,237 | 13/10/2019 | OWN/2019-20/P/77 | 600 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/9 | 1,420 | 28/10/2019 | FFC/2019-20/P/1 | 88,464 | |||||||||
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