Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 15 | 25/09/2019 | FFC/2019-20/P/15 | 28,500 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 10,000 | 25/09/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 4,700 | 25/09/2019 | FFC/2019-20/P/17 | 9,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 15 | 25/09/2019 | FFC/2019-20/P/18 | 44,000 | |||||||||
25/09/2019 | FFC/2019-20/P/19 | 22,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/18 | 70 | ||||||||||||
25/09/2019 | OWN/2019-20/P/19 | 160 | ||||||||||||
25/09/2019 | OWN/2019-20/P/20 | 540 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 70 | ||||||||||||
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