Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 75,747 | 07/09/2019 | OWN/2019-20/P/7 | 5,200 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 07/09/2019 | OWN/2019-20/P/8 | 6,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 43 | 17/09/2019 | FFC/2019-20/P/5 | 15,950 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 44 | 17/09/2019 | FFC/2019-20/P/6 | 1,540 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 268 | 17/09/2019 | FFC/2019-20/P/7 | 90,500 | |||||||||
17/09/2019 | FFC/2019-20/P/8 | 54,000 | ||||||||||||
17/09/2019 | FFC/2019-20/P/9 | 32,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/14 | 3,216 | ||||||||||||
21/09/2019 | MGNREGA/2019-20/P/3 | 10,807 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 236 | ||||||||||||
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