Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/23 | 32.23 | 05/09/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
19/09/2019 | OWN/2019-20/R/7 | 1,231 | 16/09/2019 | FFC/2019-20/P/11 | 19,500 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 4,343 | 19/09/2019 | FFC/2019-20/P/12 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 10,000 | 19/09/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 11,111 | 19/09/2019 | FFC/2019-20/P/14 | 10,500 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 228 | 19/09/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
19/09/2019 | FFC/2019-20/P/16 | 7,000 | ||||||||||||
19/09/2019 | FFC/2019-20/P/17 | 18,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 222.5 | ||||||||||||
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