Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 796 | 01/10/2019 | MGNREGA/2019-20/P/1 | 6,784 | 30/10/2019 | OWN/2019-20/C/14 | 4,960 | ||||||
19/10/2019 | OWN/2019-20/R/32 | 2,304 | 10/10/2019 | FFC/2019-20/P/18 | 30,000 | 30/10/2019 | OWN/2019-20/C/15 | 6,670 | ||||||
19/10/2019 | OWN/2019-20/R/33 | 350 | 11/10/2019 | FFC/2019-20/P/19 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/34 | 332 | 11/10/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 12,000 | 19/10/2019 | OWN/2019-20/P/66 | 1,270 | |||||||||
23/10/2019 | OWN/2019-20/R/41 | 1,619 | 19/10/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
23/10/2019 | OWN/2019-20/R/45 | 12,998 | 19/10/2019 | OWN/2019-20/P/68 | 200 | |||||||||
30/10/2019 | OWN/2019-20/R/35 | 3,407 | 23/10/2019 | OWN/2019-20/P/71 | 5,600 | |||||||||
30/10/2019 | OWN/2019-20/R/36 | 500 | 23/10/2019 | OWN/2019-20/P/72 | 6,300 | |||||||||
30/10/2019 | OWN/2019-20/R/37 | 2,860 | 23/10/2019 | OWN/2019-20/P/74 | 12,000 | |||||||||
30/10/2019 | OWN/2019-20/R/39 | 5,600 | 23/10/2019 | OWN/2019-20/P/75 | 8,800 | |||||||||
30/10/2019 | OWN/2019-20/R/40 | 2,400 | 23/10/2019 | OWN/2019-20/P/76 | 3,350 | |||||||||
23/10/2019 | OWN/2019-20/P/77 | 3,450 | ||||||||||||
30/10/2019 | OWN/2019-20/P/64 | 325 | ||||||||||||
30/10/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/69 | 600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/70 | 1,200 | ||||||||||||
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