Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/7 | 3,204 | 02/09/2019 | FFC/2019-20/P/6 | 162 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 1,125 | 07/09/2019 | MGNREGA/2019-20/P/3 | 1,587 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 291,940 | 15/09/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 3,840 | 15/09/2019 | OWN/2019-20/P/35 | 250 | |||||||||
23/09/2019 | OWN/2019-20/P/36 | 2,700 | ||||||||||||
25/09/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/8 | 12,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 9,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 3,500 | ||||||||||||
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