Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/17 | 200,000 | 01/08/2019 | OWN/2019-20/P/14 | 33,135 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 9,620 | 08/08/2019 | OWN/2019-20/P/15 | 5,304 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/5 | 443,114 | 09/08/2019 | 4THSFC/2019-20/P/9 | 75,000 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 50,000 | 09/08/2019 | SFC/2019-20/P/7 | 75,000 | |||||||||
14/08/2019 | PDS/2019-20/P/11 | 18,421 | ||||||||||||
16/08/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/16 | 23,800 | ||||||||||||
27/08/2019 | FFC/2019-20/P/17 | 140,380 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/P/5 | 443,114 | ||||||||||||
29/08/2019 | OWN/2019-20/P/18 | 50,000 | ||||||||||||
29/08/2019 | PDS/2019-20/P/18 | 50,000 | ||||||||||||
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