Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/9 | 1,500 | 01/10/2019 | FFC/2019-20/P/50 | 22,774 | |||||||||
01/10/2019 | OWN/2019-20/R/57 | 4,964 | 01/10/2019 | FFC/2019-20/P/51 | 70,500 | |||||||||
03/10/2019 | OWN/2019-20/R/58 | 860 | 01/10/2019 | FFC/2019-20/P/52 | 1,500 | |||||||||
07/10/2019 | OWN/2019-20/R/59 | 27 | 01/10/2019 | NRDWSP/2019-20/P/10 | 3,815 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/24 | 15,000 | 03/10/2019 | NRDWSP/2019-20/P/11 | 3,000 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/25 | 1,500 | 03/10/2019 | OWN/2019-20/P/75 | 860 | |||||||||
11/10/2019 | FFC/2019-20/R/10 | 7,000 | 04/10/2019 | MGNREGA/2019-20/P/5 | 527 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/30 | 108 | 05/10/2019 | FFC/2019-20/P/53 | 17.7 | |||||||||
16/10/2019 | OWN/2019-20/R/60 | 105 | 07/10/2019 | OWN/2019-20/P/76 | 27 | |||||||||
21/10/2019 | NRDWSP/2019-20/R/26 | 500 | 09/10/2019 | NRDWSP/2019-20/P/12 | 1,500 | |||||||||
21/10/2019 | OWN/2019-20/R/61 | 578 | 10/10/2019 | OWN/2019-20/P/77 | 15,000 | |||||||||
22/10/2019 | OWN/2019-20/R/62 | 354 | 11/10/2019 | FFC/2019-20/P/54 | 65,915 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/27 | 500 | 14/10/2019 | NRDWSP/2019-20/P/13 | 5,500 | |||||||||
25/10/2019 | OWN/2019-20/R/63 | 333 | 16/10/2019 | FFC/2019-20/P/55 | 46,400 | |||||||||
16/10/2019 | OWN/2019-20/P/78 | 105 | ||||||||||||
19/10/2019 | OWN/2019-20/P/79 | 8,348 | ||||||||||||
22/10/2019 | OWN/2019-20/P/80 | 354 | ||||||||||||
25/10/2019 | OWN/2019-20/P/81 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 2,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 2,000 | ||||||||||||
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