Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/1 | 451 | 02/07/2019 | OWN/2019-20/P/1 | 24,960 | 02/07/2019 | OWN/2019-20/C/1 | 22,000 | ||||||
11/07/2019 | 4THSFC/2019-20/R/2 | 20,278 | 02/07/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
11/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 02/07/2019 | OWN/2019-20/P/3 | 300 | |||||||||
29/07/2019 | OWN/2019-20/R/2 | 970 | 11/07/2019 | 4THSFC/2019-20/P/10 | 37,117.08 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 1,761,315 | 29/07/2019 | FFC/2019-20/P/18 | 6,000 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 52,653 | 29/07/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/1 | 9,024 | 29/07/2019 | FFC/2019-20/P/20 | 15,000 | |||||||||
29/07/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/21 | 450,046.02 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/1 | 9,024 | ||||||||||||
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