Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 6,469 | 20/09/2019 | OWN/2019-20/P/21 | 1,560 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 80 | 20/09/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 777 | 20/09/2019 | OWN/2019-20/P/25 | 3,400 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 771 | 25/09/2019 | OWN/2019-20/P/24 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 240 | 30/09/2019 | FFC/2019-20/P/13 | 11,912 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 196 | 30/09/2019 | FFC/2019-20/P/14 | 5,300 | |||||||||
30/09/2019 | FFC/2019-20/P/15 | 4,608 | ||||||||||||
30/09/2019 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/17 | 80,702 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 70,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/19 | 90,168 | ||||||||||||
30/09/2019 | FFC/2019-20/P/20 | 2,000 | ||||||||||||
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