Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | MGNREGA/2019-20/R/4 | 66 | 13/09/2019 | FFC/2019-20/P/20 | 177 | |||||||||
13/09/2019 | OWN/2019-20/R/14 | 118 | 13/09/2019 | OWN/2019-20/P/28 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 2,260 | 18/09/2019 | OWN/2019-20/P/19 | 200,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 3,032 | 21/09/2019 | FFC/2019-20/P/21 | 27,400 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 7 | 21/09/2019 | OWN/2019-20/P/22 | 2,260 | |||||||||
25/09/2019 | FFC/2019-20/P/26 | 5,000 | ||||||||||||
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