Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/19 | 1,496 | 10/10/2019 | OWN/2019-20/P/41 | 2,080 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 26,080 | 11/10/2019 | OWN/2019-20/P/42 | 20,350 | |||||||||
17/10/2019 | OWN/2019-20/R/21 | 5,000 | 14/10/2019 | FFC/2019-20/P/19 | 11,500 | |||||||||
22/10/2019 | OWN/2019-20/R/22 | 987,305 | 14/10/2019 | OWN/2019-20/P/43 | 3,700 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 15,000 | 15/10/2019 | OWN/2019-20/P/44 | 20,500 | |||||||||
16/10/2019 | OWN/2019-20/P/45 | 23,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/46 | 81,700 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/P/5 | 2,003 | ||||||||||||
18/10/2019 | MGNREGA/2019-20/P/6 | 22,170 | ||||||||||||
24/10/2019 | FFC/2019-20/P/20 | 17,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/21 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/47 | 961,586.41 | ||||||||||||
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