Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/11 | 21,200 | 12/09/2019 | FFC/2019-20/P/4 | 160,000 | |||||||||
13/09/2019 | FFC/2019-20/R/3 | 1,624,323 | 13/09/2019 | FFC/2019-20/P/5 | 310,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/12 | 211 | 18/09/2019 | FFC/2019-20/P/6 | 74,000 | |||||||||
18/09/2019 | FFC/2019-20/P/7 | 145,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/49 | 2,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/50 | 2,100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/51 | 2,480 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/53 | 4,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/54 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 34,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 11,000 | ||||||||||||
|