Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 1,009,505 | 01/05/2019 | FFC/2019-20/P/1 | 76,800 | |||||||||
01/05/2019 | FFC/2019-20/R/2 | 464,402 | 01/05/2019 | OWN/2019-20/P/10 | 3,150 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/19 | 305 | 01/05/2019 | OWN/2019-20/P/11 | 200 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 245 | 01/05/2019 | OWN/2019-20/P/12 | 8,380 | |||||||||
01/05/2019 | OWN/2019-20/R/16 | 1,188 | 01/05/2019 | OWN/2019-20/P/5 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/17 | 578 | 01/05/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
01/05/2019 | OWN/2019-20/R/18 | 897 | 01/05/2019 | OWN/2019-20/P/7 | 3,325 | |||||||||
01/05/2019 | OWN/2019-20/R/19 | 1,068 | 01/05/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
01/05/2019 | OWN/2019-20/R/20 | 484 | 01/05/2019 | OWN/2019-20/P/9 | 3,480 | |||||||||
01/05/2019 | OWN/2019-20/R/21 | 300,000 | ||||||||||||
01/05/2019 | OWN/2019-20/R/22 | 7,875 | ||||||||||||
01/05/2019 | OWN/2019-20/R/23 | 11,200 | ||||||||||||
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