Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/4 | 565,249 | 05/10/2019 | MGNREGA/2019-20/P/7 | 17.7 | 05/10/2019 | MGNREGA/2019-20/C/8 | 17.7 | ||||||
15/10/2019 | OWN/2019-20/R/28 | 100 | 15/10/2019 | FFC/2019-20/P/10 | 298,607.7 | 15/10/2019 | FFC/2019-20/C/13 | 298,607.7 | ||||||
16/10/2019 | MGNREGA/2019-20/R/6 | 19,275 | 15/10/2019 | OWN/2019-20/P/18 | 17.7 | 15/10/2019 | OWN/2019-20/C/17 | 4,303 | ||||||
31/10/2019 | OWN/2019-20/R/29 | 5,738 | 15/10/2019 | OWN/2019-20/P/29 | 4,303.7 | 24/10/2019 | FFC/2019-20/C/12 | 68,645 | ||||||
24/10/2019 | FFC/2019-20/P/11 | 68,645 | 30/10/2019 | OWN/2019-20/C/14 | 18 | |||||||||
31/10/2019 | OWN/2019-20/P/30 | 2,000 | 30/10/2019 | OWN/2019-20/C/9 | 654 | |||||||||
31/10/2019 | OWN/2019-20/C/18 | 4,303 | ||||||||||||
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