Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/6 | 3,797 | 01/10/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
02/10/2019 | OWN/2019-20/R/90 | 8 | 07/10/2019 | TSC/2019-20/P/12 | 4,800 | |||||||||
09/10/2019 | OWN/2019-20/R/49 | 897,795 | 10/10/2019 | OWN/2019-20/P/38 | 871,207 | |||||||||
14/10/2019 | OWN/2019-20/R/50 | 170 | 14/10/2019 | OWN/2019-20/P/43 | 26,588 | |||||||||
14/10/2019 | OWN/2019-20/R/51 | 174 | 14/10/2019 | OWN/2019-20/P/44 | 5.6 | |||||||||
14/10/2019 | OWN/2019-20/R/52 | 40 | 14/10/2019 | OWN/2019-20/P/45 | 525 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 202 | 14/10/2019 | OWN/2019-20/P/46 | 132 | |||||||||
14/10/2019 | OWN/2019-20/R/54 | 54 | 16/10/2019 | MGNREGA/2019-20/P/32 | 8,382 | |||||||||
15/10/2019 | OWN/2019-20/R/55 | 4,337 | 16/10/2019 | OWN/2019-20/P/41 | 1,800 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/8 | 8,382 | 16/10/2019 | OWN/2019-20/P/62 | 1,050 | |||||||||
16/10/2019 | OWN/2019-20/R/91 | 100 | 16/10/2019 | OWN/2019-20/P/63 | 1,800 | |||||||||
16/10/2019 | OWN/2019-20/R/92 | 825 | 22/10/2019 | OWN/2019-20/P/40 | 88.5 | |||||||||
16/10/2019 | OWN/2019-20/R/93 | 1,800 | ||||||||||||
22/10/2019 | OWN/2019-20/R/56 | 300 | ||||||||||||
22/10/2019 | OWN/2019-20/R/57 | 300 | ||||||||||||
22/10/2019 | OWN/2019-20/R/58 | 300 | ||||||||||||
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