Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/7 | 8,400 | 09/10/2019 | FFC/2019-20/P/5 | 4,160 | 01/10/2019 | OWN/2019-20/C/21 | 1,618 | ||||||
14/10/2019 | OWN/2019-20/R/42 | 1,093 | 09/10/2019 | FFC/2019-20/P/6 | 7,900 | 01/10/2019 | OWN/2019-20/C/22 | 957 | ||||||
31/10/2019 | FFC/2019-20/R/4 | 255,972 | 09/10/2019 | OWN/2019-20/P/29 | 3,930 | 31/10/2019 | OWN/2019-20/C/19 | 957 | ||||||
09/10/2019 | OWN/2019-20/P/31 | 4,070 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 7,334 | ||||||||||||
31/10/2019 | FFC/2019-20/P/7 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/33 | 660 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 640 | ||||||||||||
31/10/2019 | OWN/2019-20/P/35 | 1,129 | ||||||||||||
31/10/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
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