Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 221,224 | 15/09/2019 | FFC/2019-20/P/6 | 5,430 | 30/09/2019 | MGNREGA/2019-20/C/4 | 17.7 | ||||||
30/09/2019 | OWN/2019-20/R/11 | 6,809 | 30/09/2019 | MGNREGA/2019-20/P/7 | 7,980 | 30/09/2019 | OWN/2019-20/C/6 | 4,200 | ||||||
30/09/2019 | OWN/2019-20/R/5 | 50 | 30/09/2019 | MGNREGA/2019-20/P/8 | 17.7 | 30/09/2019 | OWN/2019-20/C/9 | 1,500 | ||||||
30/09/2019 | SAS/2019-20/R/4 | 49 | 30/09/2019 | MGNREGA/2019-20/P/9 | 6,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 8 | 30/09/2019 | OWN/2019-20/P/12 | 8,300 | |||||||||
30/09/2019 | TSC/2019-20/R/5 | 7,000 | 30/09/2019 | OWN/2019-20/P/19 | 4,200 | |||||||||
30/09/2019 | TSC/2019-20/R/6 | 141 | ||||||||||||
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