Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/19 | 10,000 | 16/09/2019 | FFC/2019-20/P/11 | 15,500 | |||||||||
19/09/2019 | OWN/2019-20/R/20 | 100 | 16/09/2019 | MGNREGA/2019-20/P/7 | 4,437 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 100 | 19/09/2019 | FFC/2019-20/P/12 | 99,900 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 215 | 19/09/2019 | FFC/2019-20/P/76 | 12 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 100 | 24/09/2019 | FFC/2019-20/P/14 | 19,200 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 8,487 | 25/09/2019 | OWN/2019-20/P/18 | 70.8 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 150 | 27/09/2019 | OWN/2019-20/P/19 | 300 | |||||||||
30/09/2019 | SAS/2019-20/R/2 | 407.46 | 30/09/2019 | OWN/2019-20/P/20 | 177 | |||||||||
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