Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/39 | 1,892 | 04/10/2019 | OWN/2019-20/P/104 | 42,420 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 42,460 | 16/10/2019 | MGNREGA/2019-20/P/4 | 3,878 | |||||||||
16/10/2019 | OWN/2019-20/R/41 | 38,322 | 16/10/2019 | OWN/2019-20/P/105 | 38,330 | |||||||||
17/10/2019 | OWN/2019-20/R/97 | 13,000 | 17/10/2019 | OWN/2019-20/P/22 | 525 | |||||||||
18/10/2019 | OWN/2019-20/R/42 | 888,628 | 19/10/2019 | FFC/2019-20/P/10 | 54,760 | |||||||||
19/10/2019 | OWN/2019-20/R/43 | 4,058 | 22/10/2019 | OWN/2019-20/P/106 | 36,000 | |||||||||
19/10/2019 | OWN/2019-20/R/98 | 1,200 | 23/10/2019 | FFC/2019-20/P/11 | 305,000 | |||||||||
25/10/2019 | OWN/2019-20/R/44 | 880,426 | 24/10/2019 | FFC/2019-20/P/8 | 71,500 | |||||||||
25/10/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/12 | 39,000 | ||||||||||||
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