Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/14 | 627,598 | 16/09/2019 | OWN/2019-20/P/13 | 16,000 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 3,883 | 18/09/2019 | OWN/2019-20/P/14 | 223,939 | |||||||||
19/09/2019 | OWN/2019-20/R/38 | 1,800 | 19/09/2019 | OWN/2019-20/P/15 | 496,990 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/8 | 10,993 | 19/09/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 8,448 | 24/09/2019 | OWN/2019-20/P/16 | 50,783 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 967,817 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 14,462 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 173 | ||||||||||||
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