Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 177 | 01/09/2019 | FFC/2019-20/P/6 | 60,000 | |||||||||
01/09/2019 | OWN/2019-20/R/1 | 87 | 23/09/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
11/09/2019 | OWN/2019-20/R/31 | 1,015 | 26/09/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
11/09/2019 | OWN/2019-20/R/32 | 301 | ||||||||||||
11/09/2019 | OWN/2019-20/R/33 | 921 | ||||||||||||
11/09/2019 | OWN/2019-20/R/6 | 600 | ||||||||||||
11/09/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
11/09/2019 | OWN/2019-20/R/8 | 150 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,461 | ||||||||||||
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