Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 24 | 01/10/2019 | FFC/2019-20/P/7 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 221 | 01/10/2019 | OWN/2019-20/P/48 | 2,000 | |||||||||
01/10/2019 | STS/2019-20/R/7 | 5 | 10/10/2019 | FFC/2019-20/P/10 | 2,500 | |||||||||
10/10/2019 | FFC/2019-20/R/5 | 149,080 | 10/10/2019 | FFC/2019-20/P/9 | 18 | |||||||||
14/10/2019 | TSC/2019-20/R/7 | 7,000 | 18/10/2019 | OWN/2019-20/P/51 | 3,325 | |||||||||
31/10/2019 | FFC/2019-20/R/6 | 1,373 | 19/10/2019 | OWN/2019-20/P/52 | 4,600 | |||||||||
24/10/2019 | OWN/2019-20/P/53 | 3,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/54 | 3,325 | ||||||||||||
31/10/2019 | OWN/2019-20/P/55 | 1,450 | ||||||||||||
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