Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/2 | 211,281 | 07/09/2019 | FFC/2019-20/P/2 | 25,000 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 447 | 07/09/2019 | FFC/2019-20/P/3 | 5,280 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 20 | 09/09/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 20 | 19/09/2019 | FFC/2019-20/P/4 | 14,077 | |||||||||
23/09/2019 | OWN/2019-20/R/19 | 75 | 25/09/2019 | OWN/2019-20/P/10 | 1,240 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 132 | ||||||||||||
25/09/2019 | OWN/2019-20/R/21 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 75 | ||||||||||||
26/09/2019 | OWN/2019-20/R/24 | 2,320 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,242 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 1,262 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 24 | ||||||||||||
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