Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 6,320.97 | 07/05/2019 | FFC/2019-20/P/3 | 260,000 | |||||||||
04/05/2019 | OWN/2019-20/R/7 | 7,200 | 07/05/2019 | FFC/2019-20/P/5 | 56,900 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 4,675 | 15/05/2019 | MGNREGA/2019-20/P/7 | 6,500 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 314,572 | 16/05/2019 | MGNREGA/2019-20/P/8 | 7,000 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 63,775 | 16/05/2019 | OWN/2019-20/P/1 | 314,500 | |||||||||
30/05/2019 | OWN/2019-20/P/2 | 63,700 | ||||||||||||
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