Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 3,930 | 03/10/2019 | OWN/2019-20/P/33 | 30,000 | |||||||||
03/10/2019 | OWN/2019-20/R/28 | 200 | 03/10/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
03/10/2019 | OWN/2019-20/R/45 | 30,000 | 03/10/2019 | OWN/2019-20/P/35 | 19,950 | |||||||||
04/10/2019 | OWN/2019-20/R/29 | 60 | 03/10/2019 | OWN/2019-20/P/36 | 8,400 | |||||||||
05/10/2019 | OWN/2019-20/R/46 | 1,249,510 | 03/10/2019 | OWN/2019-20/P/37 | 6,650 | |||||||||
14/10/2019 | OWN/2019-20/R/30 | 260 | 03/10/2019 | OWN/2019-20/P/80 | 16,434 | |||||||||
15/10/2019 | OWN/2019-20/R/31 | 80 | 03/10/2019 | OWN/2019-20/P/81 | 9,000 | |||||||||
24/10/2019 | OWN/2019-20/R/32 | 4,337 | 04/10/2019 | OWN/2019-20/P/38 | 430 | |||||||||
26/10/2019 | OWN/2019-20/R/33 | 5,000 | 09/10/2019 | FFC/2019-20/P/12 | 147,972 | |||||||||
09/10/2019 | FFC/2019-20/P/13 | 16.82 | ||||||||||||
09/10/2019 | OWN/2019-20/P/82 | 1,100,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/83 | 100,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/84 | 24,990 | ||||||||||||
09/10/2019 | OWN/2019-20/P/85 | 24,990 | ||||||||||||
10/10/2019 | OWN/2019-20/P/86 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/39 | 15,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/40 | 340 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/20 | 2,897 | ||||||||||||
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