Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/8 | 18,190 | 11/09/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 9 | 11/09/2019 | OWN/2019-20/P/3 | 8,190 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/2 | 12 | 20/09/2019 | FFC/2019-20/P/10 | 51,000 | |||||||||
25/09/2019 | SAS/2019-20/R/2 | 11 | 21/09/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
25/09/2019 | STS/2019-20/R/1 | 509 | 24/09/2019 | FFC/2019-20/P/12 | 1,000 | |||||||||
25/09/2019 | STS/2019-20/R/9 | 10 | 25/09/2019 | FFC/2019-20/P/13 | 50,004.72 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 5,120 | 26/09/2019 | OWN/2019-20/P/1 | 5,120 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 24 | ||||||||||||
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