Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/3 | 8,234 | 01/09/2019 | FFC/2019-20/P/18 | 59,620 | 24/09/2019 | OWN/2019-20/C/6 | 248 | ||||||
01/09/2019 | NRDWSP/2019-20/R/33 | 550 | 01/09/2019 | FFC/2019-20/P/19 | 40,000 | |||||||||
01/09/2019 | OWN/2019-20/R/47 | 200 | 01/09/2019 | FFC/2019-20/P/20 | 8,500 | |||||||||
01/09/2019 | OWN/2019-20/R/48 | 1,205 | 01/09/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
16/09/2019 | MADA/2019-20/R/1 | 2,555 | 01/09/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
16/09/2019 | MGNREGA/2019-20/R/4 | 71 | 01/09/2019 | OWN/2019-20/P/26 | 1,800 | |||||||||
21/09/2019 | FFC/2019-20/R/2 | 7,497 | 01/09/2019 | OWN/2019-20/P/27 | 400 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 508,061 | 01/09/2019 | OWN/2019-20/P/28 | 800 | |||||||||
02/09/2019 | NRDWSP/2019-20/P/22 | 1,300 | ||||||||||||
02/09/2019 | NRDWSP/2019-20/P/23 | 13,400 | ||||||||||||
21/09/2019 | FFC/2019-20/P/21 | 35,000 | ||||||||||||
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