Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/1 | 7,434 | 01/11/2019 | OWN/2019-20/P/27 | 1,230 | |||||||||
01/11/2019 | FFC/2019-20/R/2 | 6,466 | 01/11/2019 | OWN/2019-20/P/28 | 380 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/6 | 301 | 01/11/2019 | OWN/2019-20/P/29 | 179.96 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/7 | 2,400 | 13/11/2019 | MGNREGA/2019-20/P/6 | 116,000 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 1,616 | 15/11/2019 | MGNREGA/2019-20/P/7 | 18,500 | |||||||||
01/11/2019 | OWN/2019-20/R/17 | 333,000 | 15/11/2019 | STS/2019-20/P/8 | 7,500 | |||||||||
22/11/2019 | OWN/2019-20/R/18 | 8,002.5 | 22/11/2019 | OWN/2019-20/P/30 | 162.26 | |||||||||
|