Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/4 | 523,093 | 06/09/2019 | FFC/2019-20/P/24 | 73,986 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 1,200 | 06/09/2019 | FFC/2019-20/P/25 | 65,000 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 2,340 | 18/09/2019 | OWN/2019-20/P/16 | 500 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 11,000 | 24/09/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 208 | 25/09/2019 | FFC/2019-20/P/16 | 14,000 | |||||||||
25/09/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 20 | ||||||||||||
28/09/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
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