Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 7,686 | 03/10/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
02/10/2019 | OWN/2019-20/R/19 | 3,221 | 03/10/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/39 | 108 | 05/10/2019 | OWN/2019-20/P/59 | 94.4 | |||||||||
02/10/2019 | TSC/2019-20/R/9 | 2,626 | 09/10/2019 | MGNREGA/2019-20/P/8 | 118 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 2,880 | 10/10/2019 | OWN/2019-20/P/60 | 160 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 2,160 | 15/10/2019 | MGNREGA/2019-20/P/9 | 5,061 | |||||||||
10/10/2019 | OWN/2019-20/R/21 | 160 | 16/10/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 879,604 | 16/10/2019 | OWN/2019-20/P/62 | 136 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 1,136 | 16/10/2019 | OWN/2019-20/P/63 | 562,600 | |||||||||
22/10/2019 | OWN/2019-20/R/24 | 260,714 | 16/10/2019 | OWN/2019-20/P/64 | 73,500 | |||||||||
17/10/2019 | OWN/2019-20/P/65 | 82,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/66 | 27,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/67 | 29,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/68 | 84,645 | ||||||||||||
22/10/2019 | OWN/2019-20/P/69 | 58.41 | ||||||||||||
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