Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 228,249 | 18/09/2019 | OWN/2019-20/P/10 | 59 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 665,374 | 18/09/2019 | OWN/2019-20/P/8 | 40,000 | |||||||||
28/09/2019 | FFC/2019-20/R/5 | 516 | 18/09/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/16 | 489 | 25/09/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 18 | 27/09/2019 | OWN/2019-20/P/12 | 128,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 193 | 30/09/2019 | OWN/2019-20/P/13 | 40,000 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 297 | ||||||||||||
30/09/2019 | STS/2019-20/R/6 | 516 | ||||||||||||
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