Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/12 | 2,361 | 05/08/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
22/08/2019 | OWN/2019-20/R/13 | 23,400 | 05/08/2019 | FFC/2019-20/P/13 | 5.9 | |||||||||
25/08/2019 | OWN/2019-20/R/24 | 300 | 07/08/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 8,704 | 10/08/2019 | OWN/2019-20/P/20 | 2,361 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | 96 | 13/08/2019 | FFC/2019-20/P/15 | 99,993 | |||||||||
13/08/2019 | FFC/2019-20/P/16 | 5.9 | ||||||||||||
16/08/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/21 | 11.8 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 9,000 | ||||||||||||
25/08/2019 | OWN/2019-20/P/33 | 300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/23 | 6,400 | ||||||||||||
31/08/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
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