Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/3 | 15 | 03/10/2019 | OWN/2019-20/P/49 | 2,400 | 04/10/2019 | OWN/2019-20/C/26 | 1,091 | ||||||
03/10/2019 | OWN/2019-20/R/55 | 10,516 | 04/10/2019 | OWN/2019-20/P/50 | 12,425 | 04/10/2019 | OWN/2019-20/C/27 | 5,854 | ||||||
03/10/2019 | OWN/2019-20/R/56 | 5,854 | 04/10/2019 | OWN/2019-20/P/51 | 6,400 | 10/10/2019 | OWN/2019-20/C/28 | 8,516 | ||||||
03/10/2019 | OWN/2019-20/R/8 | 431 | 10/10/2019 | OWN/2019-20/P/52 | 59 | 11/10/2019 | OWN/2019-20/C/29 | 4,000 | ||||||
04/10/2019 | OWN/2019-20/R/57 | 1,091 | 11/10/2019 | OWN/2019-20/P/53 | 30 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 8,516 | 24/10/2019 | OWN/2019-20/P/54 | 5,600 | |||||||||
11/10/2019 | OWN/2019-20/R/59 | 4,000 | 24/10/2019 | OWN/2019-20/P/55 | 7,300 | |||||||||
14/10/2019 | OWN/2019-20/R/60 | 382 | 24/10/2019 | OWN/2019-20/P/56 | 23,175 | |||||||||
23/10/2019 | FFC/2019-20/R/10 | 323,018.76 | ||||||||||||
24/10/2019 | OWN/2019-20/R/67 | 591 | ||||||||||||
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