Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 2,731 | 17/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 31 | 17/09/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 31 | 17/09/2019 | OWN/2019-20/P/49 | 1,300 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 741 | 17/09/2019 | OWN/2019-20/P/50 | 4,720 | |||||||||
19/09/2019 | OWN/2019-20/P/51 | 7,000 | ||||||||||||
21/09/2019 | FFC/2019-20/P/3 | 14,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/27 | 10 | ||||||||||||
24/09/2019 | OWN/2019-20/P/52 | 7,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/53 | 4,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 2,895 | ||||||||||||
30/09/2019 | FFC/2019-20/P/4 | 31 | ||||||||||||
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