Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | STS/2019-20/R/3 | 7 | 15/11/2019 | FFC/2019-20/P/21 | 70,000 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 7,348 | 22/11/2019 | FFC/2019-20/P/22 | 39,523 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 59 | 22/11/2019 | MGNREGA/2019-20/P/1 | 6,032 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 484,203 | 29/11/2019 | FFC/2019-20/P/23 | 122,000 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/1 | 6,032 | ||||||||||||
29/11/2019 | OWN/2019-20/R/9 | 7,000 | ||||||||||||
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