Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/40 | 2,188 | 04/09/2019 | OWN/2019-20/P/58 | 6,500 | |||||||||
04/09/2019 | OWN/2019-20/R/41 | 840 | 04/09/2019 | OWN/2019-20/P/59 | 15 | |||||||||
04/09/2019 | OWN/2019-20/R/42 | 495 | 26/09/2019 | FFC/2019-20/P/21 | 99,000 | |||||||||
04/09/2019 | OWN/2019-20/R/43 | 2,992 | 26/09/2019 | FFC/2019-20/P/22 | 22,000 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 691,074 | 26/09/2019 | FFC/2019-20/P/23 | 6,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/3 | 2,627 | 26/09/2019 | FFC/2019-20/P/24 | 6,243 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/4 | 1,854 | 26/09/2019 | FFC/2019-20/P/25 | 110,979 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 12,108 | 27/09/2019 | OWN/2019-20/P/40 | 20 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 5 | 30/09/2019 | MGNREGA/2019-20/P/4 | 142 | |||||||||
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