Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 7,000 | 05/10/2019 | FFC/2019-20/P/15 | 17 | 10/10/2019 | OWN/2019-20/C/1 | 800 | ||||||
10/10/2019 | OWN/2019-20/R/15 | 150 | 15/10/2019 | FFC/2019-20/P/16 | 8,630 | 10/10/2019 | OWN/2019-20/C/2 | 700 | ||||||
10/10/2019 | OWN/2019-20/R/16 | 320 | 19/10/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 495 | 19/10/2019 | FFC/2019-20/P/18 | 6,260 | |||||||||
10/10/2019 | OWN/2019-20/R/18 | 180 | 19/10/2019 | FFC/2019-20/P/20 | 119 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 190 | 25/10/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
10/10/2019 | OWN/2019-20/R/21 | 720 | 25/10/2019 | OWN/2019-20/P/30 | 2,200 | |||||||||
11/10/2019 | FFC/2019-20/R/6 | 175,637 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 501 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 2,300 | ||||||||||||
25/10/2019 | OWN/2019-20/R/22 | 120 | ||||||||||||
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