Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 389,282 | 18/09/2019 | FFC/2019-20/P/2 | 12,840 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 11,190 | 18/09/2019 | FFC/2019-20/P/3 | 5,050 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 107 | 18/09/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 65 | 18/09/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 1,705 | 21/09/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 94 | 24/09/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 33 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 13 | ||||||||||||
30/09/2019 | STS/2019-20/R/8 | 711 | ||||||||||||
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