Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 720 | 01/10/2019 | OWN/2019-20/P/29 | 3,521 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 720 | 16/10/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/25 | 720 | 17/10/2019 | OWN/2019-20/P/30 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/26 | 2,800 | 31/10/2019 | FFC/2019-20/P/12 | 18,998 | |||||||||
01/10/2019 | OWN/2019-20/R/27 | 2,160 | ||||||||||||
01/10/2019 | OWN/2019-20/R/28 | 2,880 | ||||||||||||
01/10/2019 | OWN/2019-20/R/29 | 720 | ||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 700 | ||||||||||||
11/10/2019 | FFC/2019-20/R/3 | 308,980 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/R/6 | 4,720 | ||||||||||||
26/10/2019 | OWN/2019-20/R/123 | 20,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/59 | 907 | ||||||||||||
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