Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/9 | 2,010 | 01/10/2019 | FFC/2019-20/P/11 | 36,334.6 | 31/10/2019 | OWN/2019-20/C/2 | 5.9 | ||||||
18/10/2019 | FFC/2019-20/R/5 | 223,640 | 03/10/2019 | OWN/2019-20/P/16 | 15,000 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 2,830 | 04/10/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
07/10/2019 | OWN/2019-20/P/15 | 2,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/13 | 4,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/14 | 3,400 | ||||||||||||
31/10/2019 | OWN/2019-20/P/6 | 5.9 | ||||||||||||
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