Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/44 | 3,542 | 04/10/2019 | FFC/2019-20/P/13 | 35,885 | |||||||||
09/10/2019 | OWN/2019-20/R/45 | 340 | 04/10/2019 | FFC/2019-20/P/14 | 11,000 | |||||||||
09/10/2019 | OWN/2019-20/R/46 | 340 | 04/10/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
18/10/2019 | OWN/2019-20/R/47 | 10,000 | 04/10/2019 | FFC/2019-20/P/16 | 76,700 | |||||||||
24/10/2019 | OWN/2019-20/R/48 | 575 | 04/10/2019 | OWN/2019-20/P/69 | 3,600 | |||||||||
04/10/2019 | OWN/2019-20/P/70 | 10,800 | ||||||||||||
07/10/2019 | OWN/2019-20/P/71 | 6,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/78 | 1,330 | ||||||||||||
10/10/2019 | OWN/2019-20/P/79 | 8,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/80 | 26,780 | ||||||||||||
10/10/2019 | OWN/2019-20/P/81 | 19,580 | ||||||||||||
10/10/2019 | OWN/2019-20/P/82 | 4,400 | ||||||||||||
15/10/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/5 | 1,890 | ||||||||||||
15/10/2019 | OWN/2019-20/P/83 | 20,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/84 | 4,840 | ||||||||||||
15/10/2019 | OWN/2019-20/P/85 | 3,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/89 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/86 | 11,400 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 30,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/87 | 118 | ||||||||||||
30/10/2019 | OWN/2019-20/P/88 | 550 | ||||||||||||
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