Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 162,493 | 11/10/2019 | FFC/2019-20/P/7 | 82,986 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 1,152 | 11/10/2019 | OWN/2019-20/P/12 | 2,380 | |||||||||
06/10/2019 | OWN/2019-20/R/45 | 276 | 12/10/2019 | NRDWSP/2019-20/P/5 | 2,000 | |||||||||
06/10/2019 | OWN/2019-20/R/46 | 24 | 16/10/2019 | OWN/2019-20/P/13 | 5,100 | |||||||||
06/10/2019 | OWN/2019-20/R/47 | 100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/48 | 1,795 | ||||||||||||
11/10/2019 | OWN/2019-20/R/49 | 50 | ||||||||||||
11/10/2019 | OWN/2019-20/R/50 | 50 | ||||||||||||
12/10/2019 | NRDWSP/2019-20/R/11 | 1,600 | ||||||||||||
16/10/2019 | OWN/2019-20/R/51 | 3,600 | ||||||||||||
21/10/2019 | OWN/2019-20/R/52 | 1,412 | ||||||||||||
21/10/2019 | OWN/2019-20/R/53 | 45 | ||||||||||||
21/10/2019 | OWN/2019-20/R/54 | 45 | ||||||||||||
21/10/2019 | OWN/2019-20/R/60 | 345 | ||||||||||||
24/10/2019 | OWN/2019-20/R/55 | 7,000 | ||||||||||||
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