Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/10 | 1,879 | 01/10/2019 | OWN/2019-20/P/13 | 16,000 | |||||||||
07/10/2019 | OWN/2019-20/R/36 | 655 | 04/10/2019 | OWN/2019-20/P/14 | 7,400 | |||||||||
10/10/2019 | OWN/2019-20/R/101 | 1,209 | 10/10/2019 | OWN/2019-20/P/15 | 68,230 | |||||||||
11/10/2019 | OWN/2019-20/R/102 | 1,868 | 10/10/2019 | OWN/2019-20/P/54 | 14,270 | |||||||||
15/10/2019 | OWN/2019-20/R/37 | 820 | 18/10/2019 | OWN/2019-20/P/16 | 900 | |||||||||
18/10/2019 | OWN/2019-20/R/103 | 6,390 | 18/10/2019 | OWN/2019-20/P/55 | 22,200 | |||||||||
18/10/2019 | OWN/2019-20/R/38 | 6,680 | 23/10/2019 | FFC/2019-20/P/5 | 22,886 | |||||||||
22/10/2019 | OWN/2019-20/R/39 | 720 | 23/10/2019 | MGNREGA/2019-20/P/6 | 1,140 | |||||||||
23/10/2019 | OWN/2019-20/R/104 | 8,303 | 23/10/2019 | OWN/2019-20/P/56 | 5,740 | |||||||||
23/10/2019 | OWN/2019-20/R/139 | 17,480 | 24/10/2019 | FFC/2019-20/P/6 | 6 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 5,000 | 24/10/2019 | FFC/2019-20/P/7 | 508,639 | |||||||||
23/10/2019 | OWN/2019-20/R/40 | 2,160 | 24/10/2019 | FFC/2019-20/P/8 | 14,711 | |||||||||
24/10/2019 | FFC/2019-20/R/6 | 633,489 | 24/10/2019 | OWN/2019-20/P/17 | 3,700 | |||||||||
31/10/2019 | OWN/2019-20/P/81 | 15,207 | ||||||||||||
31/10/2019 | OWN/2019-20/P/82 | 7,354 | ||||||||||||
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