Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/48 | 300 | 03/09/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
09/09/2019 | OWN/2019-20/R/49 | 190 | 13/09/2019 | OWN/2019-20/P/40 | 5,650 | |||||||||
13/09/2019 | OWN/2019-20/R/50 | 360 | 21/09/2019 | FFC/2019-20/P/10 | 49,000 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/3 | 33,530 | 24/09/2019 | FFC/2019-20/P/11 | 76,000 | |||||||||
20/09/2019 | OWN/2019-20/R/51 | 90 | 26/09/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 25,899 | 27/09/2019 | OWN/2019-20/P/41 | 10,090 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 84 | ||||||||||||
30/09/2019 | OWN/2019-20/R/52 | 1,181 | ||||||||||||
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