Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 8,417 | 13/08/2019 | OWN/2019-20/P/22 | 7,200 | |||||||||
13/08/2019 | OWN/2019-20/R/16 | 1,858 | 13/08/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
15/08/2019 | OWN/2019-20/R/17 | 550 | 15/08/2019 | OWN/2019-20/P/19 | 500 | |||||||||
15/08/2019 | OWN/2019-20/R/18 | 330 | 15/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/7 | 4,793 | 16/08/2019 | FFC/2019-20/P/7 | 7,920 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/4 | 987 | 20/08/2019 | FFC/2019-20/P/8 | 15,298 | |||||||||
20/08/2019 | FFC/2019-20/P/9 | 39,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/21 | 400 | ||||||||||||
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