Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/26 | 100,000 | 07/09/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 77,271 | 15/09/2019 | FFC/2019-20/P/6 | 15.39 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 594,293 | 15/09/2019 | OWN/2019-20/P/14 | 15.39 | |||||||||
21/09/2019 | TSC/2019-20/R/6 | 7,000 | 23/09/2019 | TSC/2019-20/P/2 | 15.39 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 147,972 | 25/09/2019 | FFC/2019-20/P/7 | 3,200 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 499 | 25/09/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 8,724 | ||||||||||||
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