Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 2,857 | 03/10/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
03/10/2019 | OWN/2019-20/R/12 | 964 | 03/10/2019 | OWN/2019-20/P/20 | 12,500 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 712 | 03/10/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
10/10/2019 | FFC/2019-20/R/6 | 811,186 | 03/10/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
10/10/2019 | FFC/2019-20/R/7 | 17,908 | 03/10/2019 | OWN/2019-20/P/23 | 1,700 | |||||||||
10/10/2019 | TSC/2019-20/R/3 | 7,000 | 03/10/2019 | OWN/2019-20/P/24 | 1,350 | |||||||||
10/10/2019 | TSC/2019-20/R/4 | 7,107 | 03/10/2019 | OWN/2019-20/P/25 | 350 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 168 | 07/10/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
18/10/2019 | OWN/2019-20/R/31 | 21 | 07/10/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
19/10/2019 | MGNREGA/2019-20/R/3 | 712 | 07/10/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
19/10/2019 | MGNREGA/2019-20/R/4 | 5,535 | 07/10/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
07/10/2019 | OWN/2019-20/P/30 | 1,700 | ||||||||||||
07/10/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/32 | 10,880 | ||||||||||||
10/10/2019 | FFC/2019-20/P/1 | 147,972 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 200 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/2 | 35,674 | ||||||||||||
19/10/2019 | MGNREGA/2019-20/P/3 | 4,777 | ||||||||||||
19/10/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
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