Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 6,164 | 01/10/2019 | MGNREGA/2019-20/P/1 | 99,780 | 18/10/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 259 | 03/10/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 709 | 03/10/2019 | OWN/2019-20/P/36 | 32,743 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 145 | 03/10/2019 | OWN/2019-20/P/37 | 669 | |||||||||
01/10/2019 | TSC/2019-20/R/4 | 135 | 03/10/2019 | OWN/2019-20/P/38 | 24,658 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 7,414 | 10/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
10/10/2019 | MGNREGA/2019-20/P/2 | 7,680 | ||||||||||||
14/10/2019 | OWN/2019-20/P/39 | 5,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/40 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
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