Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/25 | 3,500 | 17/09/2019 | FFC/2019-20/P/6 | 112,753 | |||||||||
06/09/2019 | OWN/2019-20/R/16 | 1,184 | 17/09/2019 | FFC/2019-20/P/7 | 15,598 | |||||||||
20/09/2019 | OWN/2019-20/R/17 | 500 | 17/09/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/18 | 4,500 | 17/09/2019 | OWN/2019-20/P/25 | 67,830 | |||||||||
20/09/2019 | OWN/2019-20/R/19 | 500 | 21/09/2019 | OWN/2019-20/P/26 | 34,550 | |||||||||
20/09/2019 | OWN/2019-20/R/20 | 4,500 | 21/09/2019 | OWN/2019-20/P/27 | 22,070 | |||||||||
20/09/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
20/09/2019 | OWN/2019-20/R/22 | 4,500 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 23,650 | ||||||||||||
25/09/2019 | OWN/2019-20/R/26 | 306 | ||||||||||||
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