Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/32 | 10,000 | 03/10/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 1,400 | 03/10/2019 | FFC/2019-20/P/4 | 16.52 | |||||||||
03/10/2019 | OWN/2019-20/R/34 | 400 | 03/10/2019 | OWN/2019-20/P/32 | 2,290 | |||||||||
07/10/2019 | OWN/2019-20/R/35 | 230 | 05/10/2019 | MGNREGA/2019-20/P/7 | 17.7 | |||||||||
07/10/2019 | OWN/2019-20/R/36 | 1,800 | 05/10/2019 | OWN/2019-20/P/35 | 80 | |||||||||
07/10/2019 | OWN/2019-20/R/37 | 10,000 | 07/10/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 934 | 09/10/2019 | MGNREGA/2019-20/P/8 | 7,331 | |||||||||
16/10/2019 | OWN/2019-20/R/39 | 8,500 | 10/10/2019 | OWN/2019-20/P/34 | 750 | |||||||||
11/10/2019 | MGNREGA/2019-20/P/9 | 7,331 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 40 | ||||||||||||
19/10/2019 | FFC/2019-20/P/5 | 159,300 | ||||||||||||
19/10/2019 | FFC/2019-20/P/6 | 16.52 | ||||||||||||
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