Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | MGNREGA/2019-20/R/2 | 101,314 | 16/09/2019 | FFC/2019-20/P/4 | 20,000 | |||||||||
18/09/2019 | OWN/2019-20/R/17 | 10,000 | 17/09/2019 | FFC/2019-20/P/5 | 47,000 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 5,533 | 17/09/2019 | MGNREGA/2019-20/P/2 | 101,314 | |||||||||
24/09/2019 | OWN/2019-20/R/19 | 2,750 | 18/09/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 232 | 21/09/2019 | FFC/2019-20/P/7 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 453 | 25/09/2019 | OWN/2019-20/P/22 | 59 | |||||||||
25/09/2019 | OWN/2019-20/P/23 | 59 | ||||||||||||
26/09/2019 | FFC/2019-20/P/10 | 45,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/8 | 30,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/9 | 40,000 | ||||||||||||
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