Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/9 | 1,759 | 18/09/2019 | FFC/2019-20/P/8 | 36,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 521,523 | 18/09/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,021 | 18/09/2019 | OWN/2019-20/P/22 | 5,250 | |||||||||
30/09/2019 | FFC/2019-20/R/9 | 171 | 20/09/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 1 | 23/09/2019 | FFC/2019-20/P/10 | 12,225 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 3,426 | 23/09/2019 | FFC/2019-20/P/11 | 28,000 | |||||||||
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