Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/21 | 375 | 18/09/2019 | FFC/2019-20/P/10 | 69,723 | |||||||||
16/09/2019 | OWN/2019-20/R/9 | 2,521 | 18/09/2019 | FFC/2019-20/P/9 | 16,000 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 10,000 | 18/09/2019 | MGNREGA/2019-20/P/3 | 114,995 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 811 | 18/09/2019 | MGNREGA/2019-20/P/4 | 109,991 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 6,707 | 25/09/2019 | OWN/2019-20/P/11 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 1,826 | 25/09/2019 | OWN/2019-20/P/16 | 2.55 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 450 | 25/09/2019 | OWN/2019-20/P/7 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 831 | ||||||||||||
30/09/2019 | OWN/2019-20/R/33 | 222.35 | ||||||||||||
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