Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 478,186 | 01/10/2019 | FFC/2019-20/P/11 | 295 | |||||||||
01/10/2019 | FFC/2019-20/R/3 | 52,954 | 01/10/2019 | MGNREGA/2019-20/P/3 | 8,275 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 966 | 01/10/2019 | OWN/2019-20/P/46 | 173,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 1,709 | 01/10/2019 | OWN/2019-20/P/47 | 70,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 693 | 01/10/2019 | OWN/2019-20/P/48 | 1,200 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 4,907 | 16/10/2019 | FFC/2019-20/P/12 | 73,986 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/15 | 75 | 16/10/2019 | FFC/2019-20/P/13 | 7,500 | |||||||||
01/10/2019 | OWN/2019-20/R/31 | 125 | 16/10/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 1,100 | 16/10/2019 | OWN/2019-20/P/50 | 540 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 243,132 | 16/10/2019 | OWN/2019-20/P/51 | 50 | |||||||||
01/10/2019 | STS/2019-20/R/1 | 623 | 16/10/2019 | OWN/2019-20/P/52 | 900 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 643 | ||||||||||||
15/10/2019 | OWN/2019-20/R/34 | 1,473 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/16 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/35 | 4,362 | ||||||||||||
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