Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/4 | 407,004 | 01/05/2019 | FFC/2019-20/P/1 | 20,400 | |||||||||
01/05/2019 | OWN/2019-20/R/1 | 22,869 | 01/05/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 7,419 | 01/05/2019 | NRDWSP/2019-20/P/1 | 3,000 | |||||||||
21/05/2019 | OWN/2019-20/R/2 | 14,625 | 01/05/2019 | OWN/2019-20/P/1 | 4,950 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 37 | 01/05/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
01/05/2019 | OWN/2019-20/P/3 | 7,800 | ||||||||||||
02/05/2019 | OWN/2019-20/P/4 | 11,025 | ||||||||||||
21/05/2019 | OWN/2019-20/P/29 | 6,435 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 5,625 | ||||||||||||
|