Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 1,219,669 | 15/09/2019 | FFC/2019-20/P/20 | 15.39 | |||||||||
20/09/2019 | OWN/2019-20/R/16 | 1,693 | 15/09/2019 | OWN/2019-20/P/39 | 15.39 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 268,934 | 17/09/2019 | OWN/2019-20/P/40 | 9,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 346 | 20/09/2019 | OWN/2019-20/P/41 | 493 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 9,330 | 23/09/2019 | FFC/2019-20/P/21 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 2,175 | 24/09/2019 | FFC/2019-20/P/22 | 60,000 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 112 | 24/09/2019 | FFC/2019-20/P/23 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 112 | 24/09/2019 | OWN/2019-20/P/42 | 18,000 | |||||||||
26/09/2019 | FFC/2019-20/P/24 | 94.4 | ||||||||||||
26/09/2019 | OWN/2019-20/P/43 | 100,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/44 | 158,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 1,330 | ||||||||||||
|