Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/46 | 30,553 | 01/10/2019 | OWN/2019-20/P/34 | 30,560 | |||||||||
03/10/2019 | FFC/2019-20/R/4 | 1,489,586 | 01/10/2019 | OWN/2019-20/P/35 | 58,800 | |||||||||
03/10/2019 | OWN/2019-20/R/47 | 2,300 | 01/10/2019 | OWN/2019-20/P/36 | 69,400 | |||||||||
05/10/2019 | OWN/2019-20/R/48 | 10,000 | 03/10/2019 | OWN/2019-20/P/37 | 14,799 | |||||||||
07/10/2019 | OWN/2019-20/R/49 | 462,730 | 04/10/2019 | OWN/2019-20/P/38 | 26,800 | |||||||||
09/10/2019 | OWN/2019-20/R/50 | 750 | 05/10/2019 | OWN/2019-20/P/39 | 24,000 | |||||||||
15/10/2019 | OWN/2019-20/R/51 | 28,782 | 07/10/2019 | OWN/2019-20/P/40 | 56,525 | |||||||||
16/10/2019 | OWN/2019-20/R/52 | 4,160 | 09/10/2019 | OWN/2019-20/P/41 | 22,625 | |||||||||
24/10/2019 | OWN/2019-20/R/53 | 140,324 | 10/10/2019 | OWN/2019-20/P/42 | 49,800 | |||||||||
29/10/2019 | OWN/2019-20/R/54 | 44,340 | 15/10/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 48 | 15/10/2019 | OWN/2019-20/P/43 | 124,495 | |||||||||
16/10/2019 | OWN/2019-20/P/44 | 7,350 | ||||||||||||
18/10/2019 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 57,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/46 | 3,860 | ||||||||||||
28/10/2019 | FFC/2019-20/P/15 | 160,102 | ||||||||||||
31/10/2019 | OWN/2019-20/P/47 | 15,000 | ||||||||||||
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