Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 1,000 | 01/10/2019 | OWN/2019-20/P/26 | 12,861 | |||||||||
12/10/2019 | OWN/2019-20/R/29 | 1,824 | 04/10/2019 | OWN/2019-20/P/33 | 5,010 | |||||||||
14/10/2019 | OWN/2019-20/R/30 | 1,878 | 10/10/2019 | OWN/2019-20/P/37 | 70.8 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 20 | 19/10/2019 | FFC/2019-20/P/10 | 147,972 | |||||||||
18/10/2019 | OWN/2019-20/R/37 | 10,000 | 19/10/2019 | OWN/2019-20/P/34 | 10,600 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/4 | 5,841 | 19/10/2019 | OWN/2019-20/P/35 | 3,080 | |||||||||
23/10/2019 | OWN/2019-20/R/39 | 20 | 19/10/2019 | OWN/2019-20/P/36 | 12 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 346,417 | 23/10/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
23/10/2019 | OWN/2019-20/P/43 | 10,947 | ||||||||||||
23/10/2019 | OWN/2019-20/P/44 | 1,914 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 1,530 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/2 | 5,841 | ||||||||||||
24/10/2019 | OWN/2019-20/P/38 | 42,857 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 5.9 | ||||||||||||
31/10/2019 | OWN/2019-20/P/40 | 8,572 | ||||||||||||
31/10/2019 | OWN/2019-20/P/41 | 2.95 | ||||||||||||
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