Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 441 | 03/10/2019 | MGNREGA/2019-20/P/3 | 97,212 | |||||||||
01/10/2019 | OWN/2019-20/R/5 | 134 | 03/10/2019 | MGNREGA/2019-20/P/4 | 112,588 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 4,077 | 03/10/2019 | MGNREGA/2019-20/P/5 | 6,458 | |||||||||
03/10/2019 | OWN/2019-20/R/6 | 6,252 | 03/10/2019 | OWN/2019-20/P/5 | 6,375 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 9,362 | 07/10/2019 | FFC/2019-20/P/5 | 19,500 | |||||||||
24/10/2019 | OWN/2019-20/R/7 | 3,825 | 07/10/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
25/10/2019 | OWN/2019-20/R/18 | 4,804 | 10/10/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 2,175 | 10/10/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
15/10/2019 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/9 | 25,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/11 | 82,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/6 | 3,825 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 18,239 | ||||||||||||
25/10/2019 | OWN/2019-20/P/7 | 2,175 | ||||||||||||
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