Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 498,268 | 26/09/2019 | MGNREGA/2019-20/P/1 | 89,907 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 19,794 | 26/09/2019 | OWN/2019-20/P/17 | 4,998 | |||||||||
28/09/2019 | STS/2019-20/R/2 | 339 | 26/09/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 1,199 | ||||||||||||
30/09/2019 | OWN/2019-20/R/2 | 35 | ||||||||||||
30/09/2019 | OWN/2019-20/R/7 | 204 | ||||||||||||
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