Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/2 | 592,520 | 21/09/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 54,691 | 21/09/2019 | OWN/2019-20/P/18 | 10,500 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 260 | 21/09/2019 | OWN/2019-20/P/20 | 5,700 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 4,287 | 21/09/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 234 | 21/09/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 12,869 | 21/09/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 4,779 | 21/09/2019 | OWN/2019-20/P/24 | 10,447 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 36 | 21/09/2019 | OWN/2019-20/P/70 | 1,900 | |||||||||
23/09/2019 | OWN/2019-20/P/25 | 15,300 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 47.2 | ||||||||||||
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