Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 7,000 | 05/10/2019 | FFC/2019-20/P/17 | 17 | 17/10/2019 | OWN/2019-20/C/13 | 29,663 | ||||||
11/10/2019 | FFC/2019-20/R/5 | 658,947 | 05/10/2019 | STS/2019-20/P/3 | 18 | 18/10/2019 | OWN/2019-20/C/16 | 682 | ||||||
15/10/2019 | OWN/2019-20/R/14 | 3,000 | 16/10/2019 | FFC/2019-20/P/18 | 30,974 | |||||||||
15/10/2019 | STS/2019-20/R/4 | 11 | 16/10/2019 | TSC/2019-20/P/5 | 36,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/6 | 14,625 | 19/10/2019 | MGNREGA/2019-20/P/4 | 14,625 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/7 | 14,625 | 19/10/2019 | MGNREGA/2019-20/P/6 | 14,625 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 300 | 24/10/2019 | FFC/2019-20/P/19 | 24,672 | |||||||||
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