Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 338 | 11/10/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 541,857 | 14/10/2019 | FFC/2019-20/P/17 | 18,646 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 792,136 | 16/10/2019 | OWN/2019-20/P/10 | 323,450 | |||||||||
14/10/2019 | OWN/2019-20/R/9 | 836,522 | 16/10/2019 | OWN/2019-20/P/16 | 340,850 | |||||||||
17/10/2019 | OWN/2019-20/P/12 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/13 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/14 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/15 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/17 | 37,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/18 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/19 | 33,150 | ||||||||||||
17/10/2019 | OWN/2019-20/P/20 | 100,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/21 | 313,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/22 | 315,700 | ||||||||||||
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