Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | FFC/2019-20/R/4 | 320,585 | 06/11/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 5,164 | 06/11/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | 4 | 06/11/2019 | STS/2019-20/P/3 | 20,000 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 38 | 06/11/2019 | STS/2019-20/P/4 | 7,500 | |||||||||
30/11/2019 | STS/2019-20/R/7 | 14,050 | 13/11/2019 | STS/2019-20/P/5 | 15,000 | |||||||||
29/11/2019 | FFC/2019-20/P/9 | 73,986 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/3 | 8 | ||||||||||||
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