Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 17 | 09/12/2019 | MGNREGA/2019-20/P/13 | 118 | |||||||||
05/12/2019 | FFC/2019-20/R/2 | 414,830 | 09/12/2019 | OWN/2019-20/P/13 | 6,315 | |||||||||
09/12/2019 | OWN/2019-20/R/15 | 1,000 | 09/12/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
09/12/2019 | OWN/2019-20/R/8 | 6,315 | 16/12/2019 | FFC/2019-20/P/12 | 60,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 58 | 19/12/2019 | FFC/2019-20/P/13 | 60,000 | |||||||||
28/12/2019 | BADP/2019-20/R/3 | 495 | ||||||||||||
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