Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 322 | 08/09/2019 | FFC/2019-20/P/13 | 3,000 | 01/09/2019 | OWN/2019-20/C/16 | 9 | ||||||
30/09/2019 | FFC/2019-20/R/4 | 600,641 | 17/09/2019 | OWN/2019-20/P/100 | 3,325 | |||||||||
17/09/2019 | OWN/2019-20/P/101 | 650 | ||||||||||||
17/09/2019 | OWN/2019-20/P/90 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/91 | 2,230 | ||||||||||||
17/09/2019 | OWN/2019-20/P/92 | 3,430 | ||||||||||||
17/09/2019 | OWN/2019-20/P/93 | 3,325 | ||||||||||||
18/09/2019 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
18/09/2019 | FFC/2019-20/P/15 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/109 | 15,900 | ||||||||||||
19/09/2019 | OWN/2019-20/P/110 | 42,481 | ||||||||||||
19/09/2019 | OWN/2019-20/P/111 | 6,374 | ||||||||||||
19/09/2019 | OWN/2019-20/P/112 | 6,374 | ||||||||||||
19/09/2019 | OWN/2019-20/P/113 | 590.3 | ||||||||||||
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