Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/9 | 10,801 | 01/10/2019 | MGNREGA/2019-20/P/3 | 1,600 | |||||||||
03/10/2019 | OWN/2019-20/R/62 | 950 | 01/10/2019 | MGNREGA/2019-20/P/4 | 1,600 | |||||||||
07/10/2019 | OWN/2019-20/R/63 | 1,860 | 01/10/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
12/10/2019 | OWN/2019-20/R/64 | 950 | 03/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
16/10/2019 | FFC/2019-20/R/8 | 1,394,653 | 04/10/2019 | OWN/2019-20/P/18 | 5,900 | |||||||||
17/10/2019 | OWN/2019-20/R/65 | 1,340 | 05/10/2019 | FFC/2019-20/P/47 | 15 | |||||||||
20/10/2019 | OWN/2019-20/R/66 | 1,264 | 05/10/2019 | MGNREGA/2019-20/P/5 | 8,280 | |||||||||
29/10/2019 | STS/2019-20/R/9 | 45,000 | 05/10/2019 | OWN/2019-20/P/19 | 27,440 | |||||||||
05/10/2019 | OWN/2019-20/P/20 | 600 | ||||||||||||
05/10/2019 | OWN/2019-20/P/21 | 1,300 | ||||||||||||
05/10/2019 | OWN/2019-20/P/22 | 13,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/24 | 400 | ||||||||||||
09/10/2019 | OWN/2019-20/P/25 | 6,600 | ||||||||||||
11/10/2019 | STS/2019-20/P/5 | 18,000 | ||||||||||||
12/10/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/49 | 35,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/50 | 5,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/51 | 20,000 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/6 | 18,264 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/7 | 6,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/27 | 1,300 | ||||||||||||
20/10/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
20/10/2019 | OWN/2019-20/P/29 | 35,000 | ||||||||||||
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