Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/5 | 7,000 | 03/10/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
12/10/2019 | OWN/2019-20/R/26 | 1,051 | 03/10/2019 | OWN/2019-20/P/31 | 240 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 201,851 | 16/10/2019 | FFC/2019-20/P/5 | 42,232 | |||||||||
17/10/2019 | MGNREGA/2019-20/R/5 | 2,010 | 16/10/2019 | FFC/2019-20/P/6 | 4,020 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 250 | 17/10/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
18/10/2019 | FFC/2019-20/P/7 | 1,760 | ||||||||||||
18/10/2019 | OWN/2019-20/P/32 | 10,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 3,600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/8 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 1,160 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/57 | 3,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
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