Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | FFC/2019-20/R/2 | 617,432 | 11/10/2019 | FFC/2019-20/P/9 | 25,000 | 05/10/2019 | OWN/2019-20/C/8 | 84,775 | ||||||
24/10/2019 | OWN/2019-20/R/28 | 4,997 | 11/10/2019 | MGNREGA/2019-20/P/4 | 8,826 | 05/10/2019 | OWN/2019-20/C/9 | 6,559 | ||||||
11/10/2019 | OWN/2019-20/P/31 | 9,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/33 | 5,130 | ||||||||||||
11/10/2019 | OWN/2019-20/P/35 | 16,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/36 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/37 | 5,600 | ||||||||||||
11/10/2019 | OWN/2019-20/P/38 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/39 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/40 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/41 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/47 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/48 | 5,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 6,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/44 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 19,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/29 | 3,520 | ||||||||||||
24/10/2019 | OWN/2019-20/P/30 | 1,490 | ||||||||||||
24/10/2019 | OWN/2019-20/P/34 | 1,680 | ||||||||||||
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