Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/48 | 3,648 | 05/09/2019 | OWN/2019-20/P/41 | 3,700 | |||||||||
10/09/2019 | OWN/2019-20/R/49 | 15,835 | 10/09/2019 | OWN/2019-20/P/42 | 15,800 | |||||||||
10/09/2019 | OWN/2019-20/R/59 | 21,600 | 10/09/2019 | OWN/2019-20/P/74 | 21,700 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 3,789 | 18/09/2019 | FFC/2019-20/P/18 | 160,000 | |||||||||
25/09/2019 | TSC/2019-20/R/1 | 349 | 18/09/2019 | FFC/2019-20/P/19 | 5.9 | |||||||||
25/09/2019 | OWN/2019-20/P/43 | 27,501.6 | ||||||||||||
25/09/2019 | OWN/2019-20/P/75 | 23,000 | ||||||||||||
25/09/2019 | TSC/2019-20/P/1 | 59 | ||||||||||||
30/09/2019 | FFC/2019-20/P/20 | 37,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/21 | 5.9 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 10,177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 2,200 | ||||||||||||
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