Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/13 | 5,530 | 03/10/2019 | FFC/2019-20/P/19 | 177 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 7,782 | 05/10/2019 | OWN/2019-20/P/36 | 18 | |||||||||
11/10/2019 | OWN/2019-20/R/14 | 2,599 | 05/10/2019 | OWN/2019-20/P/43 | 18 | |||||||||
12/10/2019 | MGNREGA/2019-20/R/4 | 73,881 | 09/10/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 510 | 09/10/2019 | OWN/2019-20/P/38 | 5,530 | |||||||||
18/10/2019 | FFC/2019-20/R/5 | 37,000 | 11/10/2019 | OWN/2019-20/P/39 | 354 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 7,720 | 11/10/2019 | OWN/2019-20/P/40 | 2,500 | |||||||||
11/10/2019 | OWN/2019-20/P/41 | 2,599 | ||||||||||||
14/10/2019 | FFC/2019-20/P/20 | 13,000 | ||||||||||||
14/10/2019 | FFC/2019-20/P/21 | 3,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 510 | ||||||||||||
22/10/2019 | FFC/2019-20/P/22 | 36,993 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 7,720 | ||||||||||||
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