Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | FFC/2019-20/R/3 | 15,063 | 07/09/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
20/09/2019 | FFC/2019-20/R/4 | 2,728 | 19/09/2019 | FFC/2019-20/P/12 | 45,000 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 8,374 | 19/09/2019 | FFC/2019-20/P/13 | 98,000 | |||||||||
21/09/2019 | OWN/2019-20/R/9 | 16 | 19/09/2019 | FFC/2019-20/P/14 | 51,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 10 | 19/09/2019 | FFC/2019-20/P/15 | 50,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 15 | 19/09/2019 | FFC/2019-20/P/16 | 48 | |||||||||
19/09/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
|