Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/19 | 2,511 | 01/11/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
09/11/2019 | OWN/2019-20/R/21 | 21 | 01/11/2019 | FFC/2019-20/P/14 | 15,000 | |||||||||
09/11/2019 | TSC/2019-20/R/6 | 905 | 09/11/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/10 | 603,000 | 09/11/2019 | FFC/2019-20/P/15 | 6,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/8 | 2,448 | 11/11/2019 | MGNREGA/2019-20/P/7 | 605,722 | |||||||||
25/11/2019 | MGNREGA/2019-20/R/9 | 100 | 15/11/2019 | OWN/2019-20/P/29 | 3,845 | |||||||||
20/11/2019 | MGNREGA/2019-20/P/8 | 236 | ||||||||||||
30/11/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
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