Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | STS/2019-20/R/13 | 7,500 | 01/09/2019 | STS/2019-20/P/19 | 50,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 7,146 | 20/09/2019 | MGNREGA/2019-20/P/5 | 118 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 241 | 24/09/2019 | FFC/2019-20/P/7 | 118 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 552 | 24/09/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 57 | 24/09/2019 | FFC/2019-20/P/9 | 86,324 | |||||||||
24/09/2019 | OWN/2019-20/P/17 | 118 | ||||||||||||
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