Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 4,208 | 14/05/2019 | OWN/2019-20/P/3 | 170 | |||||||||
09/05/2019 | OWN/2019-20/R/1 | 5,300 | 15/05/2019 | FFC/2019-20/P/11 | 140,500 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 254,109 | 15/05/2019 | FFC/2019-20/P/12 | 17 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 500 | 22/05/2019 | OWN/2019-20/P/4 | 254,100 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/1 | 399,962 | 22/05/2019 | OWN/2019-20/P/5 | 29 | |||||||||
22/05/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
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