Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | MGNREGA/2019-20/R/1 | 1,024 | 03/05/2019 | FFC/2019-20/P/1 | 253 | |||||||||
11/05/2019 | OWN/2019-20/R/17 | 320 | 10/05/2019 | OWN/2019-20/P/11 | 18,638 | |||||||||
11/05/2019 | OWN/2019-20/R/18 | 20 | 14/05/2019 | FFC/2019-20/P/2 | 33,149 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 3,300 | 14/05/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
24/05/2019 | OWN/2019-20/R/20 | 9,950 | 14/05/2019 | FFC/2019-20/P/4 | 21,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 6,932 | 28/05/2019 | FFC/2019-20/P/5 | 49,825 | |||||||||
31/05/2019 | OWN/2019-20/R/34 | 157 | 29/05/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 1,938 | 29/05/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
29/05/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/28 | 4,509 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 1,440 | ||||||||||||
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