Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/56 | 2,165 | 20/09/2019 | FFC/2019-20/P/11 | 923,156 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 17,487 | 21/09/2019 | MGNREGA/2019-20/P/5 | 107,575 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 12,700 | 22/09/2019 | MGNREGA/2019-20/P/6 | 12,700 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 869.93 | 25/09/2019 | OWN/2019-20/P/22 | 2,165 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 171 | 26/09/2019 | OWN/2019-20/P/21 | 11,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 2,040 | 30/09/2019 | OWN/2019-20/P/13 | 3,040 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 1,000 | 30/09/2019 | OWN/2019-20/P/14 | 118 | |||||||||
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