Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 892 | 01/10/2019 | FFC/2019-20/P/5 | 5.32 | 31/10/2019 | OWN/2019-20/C/5 | 1,471 | ||||||
01/10/2019 | FFC/2019-20/R/4 | 152,377 | 01/10/2019 | MGNREGA/2019-20/P/4 | 1,325 | 31/10/2019 | OWN/2019-20/C/6 | 2,020 | ||||||
07/10/2019 | OWN/2019-20/R/26 | 1,080 | 01/10/2019 | OWN/2019-20/P/30 | 6,650 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 994 | 09/10/2019 | OWN/2019-20/P/31 | 186,000 | |||||||||
11/10/2019 | OWN/2019-20/R/23 | 235 | 11/10/2019 | OWN/2019-20/P/32 | 400 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 392 | 16/10/2019 | FFC/2019-20/P/3 | 2,350 | |||||||||
31/10/2019 | OWN/2019-20/R/25 | 3,000 | 16/10/2019 | FFC/2019-20/P/4 | 6,000 | |||||||||
16/10/2019 | OWN/2019-20/P/33 | 7,200 | ||||||||||||
16/10/2019 | OWN/2019-20/P/36 | 5,910 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 3,325 | ||||||||||||
31/10/2019 | OWN/2019-20/P/35 | 180 | ||||||||||||
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