Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 52 | 18/09/2019 | NRDWSP/2019-20/P/14 | 4,500 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 302,538 | 18/09/2019 | OWN/2019-20/P/52 | 9,173 | |||||||||
27/09/2019 | MADA/2019-20/R/1 | 4,657 | 19/09/2019 | NRDWSP/2019-20/P/15 | 10,000 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/15 | 1,320 | 30/09/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 21,418 | 30/09/2019 | FFC/2019-20/P/7 | 10,500 | |||||||||
27/09/2019 | STS/2019-20/R/1 | 14 | 30/09/2019 | FFC/2019-20/P/8 | 21,100 | |||||||||
27/09/2019 | TSC/2019-20/R/3 | 1,226 | ||||||||||||
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