Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | FFC/2019-20/R/11 | 5,582 | 09/09/2019 | FFC/2019-20/P/12 | 41,000 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 540,000 | 09/09/2019 | FFC/2019-20/P/20 | 5,504 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 10,287 | 09/09/2019 | FFC/2019-20/P/21 | 78 | |||||||||
27/09/2019 | OWN/2019-20/R/13 | 7,450 | 16/09/2019 | TSC/2019-20/P/4 | 228,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 464 | 20/09/2019 | OWN/2019-20/P/17 | 19,810 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 770 | 21/09/2019 | OWN/2019-20/P/18 | 540,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 21 | 23/09/2019 | OWN/2019-20/P/19 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 1,872 | ||||||||||||
30/09/2019 | STS/2019-20/R/1 | 4,231 | ||||||||||||
|