Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 138,992 | 05/11/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/1 | 2,147 | 07/11/2019 | MGNREGA/2019-20/P/2 | 29 | |||||||||
15/11/2019 | OWN/2019-20/R/14 | 387 | 07/11/2019 | OWN/2019-20/P/4 | 2,200 | |||||||||
26/11/2019 | OWN/2019-20/R/15 | 2,347 | 10/11/2019 | MGNREGA/2019-20/P/3 | 2,147 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 525 | 14/11/2019 | OWN/2019-20/P/5 | 600 | |||||||||
30/11/2019 | STS/2019-20/R/1 | 2,147 | 14/11/2019 | OWN/2019-20/P/6 | 387 | |||||||||
30/11/2019 | FFC/2019-20/P/3 | 80,000 | ||||||||||||
|