Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | FFC/2019-20/R/3 | 385,106 | 17/09/2019 | STS/2019-20/P/98 | 18,500 | |||||||||
24/09/2019 | OWN/2019-20/R/28 | 9,997.64 | 17/09/2019 | STS/2019-20/P/99 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/29 | 944 | 24/09/2019 | STS/2019-20/P/147 | 6,000 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 10,000 | 30/09/2019 | OWN/2019-20/P/11 | 8,000 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 9,997 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 99 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 3,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 480 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 3,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 432 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | 3,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 480 | ||||||||||||
|