Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/3 | 2,271 | 04/05/2019 | FFC/2019-20/P/10 | 4,000 | |||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 27 | 04/05/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
05/05/2019 | NRDWSP/2019-20/R/1 | 16 | 04/05/2019 | FFC/2019-20/P/6 | 46,750 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 34 | 04/05/2019 | FFC/2019-20/P/7 | 3,150 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 1,289 | 04/05/2019 | FFC/2019-20/P/8 | 18,000 | |||||||||
05/05/2019 | STS/2019-20/R/4 | 1,205,984 | 04/05/2019 | STS/2019-20/P/1 | 475,000 | |||||||||
05/05/2019 | STS/2019-20/R/5 | 7,054 | 10/05/2019 | FFC/2019-20/P/12 | 4,050 | |||||||||
27/05/2019 | OWN/2019-20/P/13 | 1,609 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 1,010 | ||||||||||||
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