Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 367,974 | 01/10/2019 | FFC/2019-20/P/14 | 36,144 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 9,192 | 01/10/2019 | MGNREGA/2019-20/P/2 | 17,665 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/5 | 8,750 | 01/10/2019 | OWN/2019-20/P/39 | 5,600 | |||||||||
10/10/2019 | OWN/2019-20/R/117 | 100 | 02/10/2019 | FFC/2019-20/P/15 | 10,600 | |||||||||
10/10/2019 | OWN/2019-20/R/118 | 300 | 04/10/2019 | FFC/2019-20/P/16 | 35,860 | |||||||||
10/10/2019 | OWN/2019-20/R/119 | 200 | 04/10/2019 | FFC/2019-20/P/17 | 10,800 | |||||||||
10/10/2019 | OWN/2019-20/R/120 | 200 | 05/10/2019 | FFC/2019-20/P/18 | 8,488 | |||||||||
10/10/2019 | OWN/2019-20/R/121 | 61 | 05/10/2019 | FFC/2019-20/P/19 | 8,772 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/30 | 300 | 06/10/2019 | FFC/2019-20/P/20 | 17,639 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/31 | 200 | 06/10/2019 | FFC/2019-20/P/21 | 17,816 | |||||||||
13/10/2019 | OWN/2019-20/R/122 | 100 | 06/10/2019 | FFC/2019-20/P/22 | 147,972 | |||||||||
13/10/2019 | OWN/2019-20/R/123 | 117 | 10/10/2019 | OWN/2019-20/P/40 | 500 | |||||||||
13/10/2019 | OWN/2019-20/R/124 | 200 | 10/10/2019 | OWN/2019-20/P/41 | 720 | |||||||||
14/10/2019 | OWN/2019-20/R/125 | 97 | 15/10/2019 | MGNREGA/2019-20/P/3 | 8,750 | |||||||||
30/10/2019 | OWN/2019-20/R/126 | 200 | 15/10/2019 | MGNREGA/2019-20/P/4 | 9,192 | |||||||||
30/10/2019 | OWN/2019-20/R/127 | 200 | 30/10/2019 | OWN/2019-20/P/42 | 2,025 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/32 | 200 | 31/10/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
31/10/2019 | OWN/2019-20/R/128 | 2,742 | ||||||||||||
31/10/2019 | OWN/2019-20/R/129 | 83 | ||||||||||||
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