Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 190,977 | 01/10/2019 | OWN/2019-20/P/61 | 776 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 4,215 | 04/10/2019 | MGNREGA/2019-20/P/4 | 22,578 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/6 | 4,500 | 04/10/2019 | NRDWSP/2019-20/P/12 | 13,700 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 2,224 | 16/10/2019 | FFC/2019-20/P/1 | 49,324 | |||||||||
11/10/2019 | OWN/2019-20/R/15 | 9,600 | 16/10/2019 | FFC/2019-20/P/2 | 12 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 305 | 16/10/2019 | NRDWSP/2019-20/P/13 | 1,960 | |||||||||
31/10/2019 | STS/2019-20/R/2 | 590 | 16/10/2019 | OWN/2019-20/P/37 | 11,100 | |||||||||
16/10/2019 | OWN/2019-20/P/38 | 2,100 | ||||||||||||
16/10/2019 | OWN/2019-20/P/39 | 1,700 | ||||||||||||
16/10/2019 | OWN/2019-20/P/40 | 1,300 | ||||||||||||
16/10/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/42 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/43 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/45 | 440 | ||||||||||||
|