Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 642,498 | 23/09/2019 | OWN/2019-20/P/61 | 236 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 12,776 | 25/09/2019 | OWN/2019-20/P/42 | 3,380 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 17 | 26/09/2019 | OWN/2019-20/P/34 | 7,500 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 2,354 | 26/09/2019 | OWN/2019-20/P/9 | 3,900 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 607 | 30/09/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
30/09/2019 | TSC/2019-20/R/5 | 146 | 30/09/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
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