Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 924 | 14/10/2019 | OWN/2019-20/P/25 | 3,600 | 01/10/2019 | OWN/2019-20/C/7 | 7,218 | ||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 8,072 | 14/10/2019 | OWN/2019-20/P/26 | 9,520 | 30/10/2019 | OWN/2019-20/C/13 | 30 | ||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 333 | 14/10/2019 | OWN/2019-20/P/27 | 7,200 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 248 | 14/10/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/50 | 135 | 14/10/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 175 | 15/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 350 | 20/10/2019 | MGNREGA/2019-20/P/2 | 2,399 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 175 | 20/10/2019 | MGNREGA/2019-20/P/3 | 8,072 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 175 | 23/10/2019 | OWN/2019-20/P/29 | 8,779 | |||||||||
01/10/2019 | SAS/2019-20/R/2 | 144 | 24/10/2019 | OWN/2019-20/P/30 | 5,752 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 27 | ||||||||||||
01/10/2019 | TSC/2019-20/R/2 | 19 | ||||||||||||
06/10/2019 | OWN/2019-20/R/67 | 30 | ||||||||||||
29/10/2019 | OWN/2019-20/R/51 | 165 | ||||||||||||
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