Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/92 | 150 | 05/10/2019 | MGNREGA/2019-20/P/3 | 17.7 | 16/10/2019 | OWN/2019-20/C/1 | 5,100 | ||||||
03/10/2019 | OWN/2019-20/R/93 | 50 | 05/10/2019 | OWN/2019-20/P/23 | 17.7 | 16/10/2019 | OWN/2019-20/C/8 | 4,900 | ||||||
04/10/2019 | OWN/2019-20/R/94 | 50 | 23/10/2019 | OWN/2019-20/C/2 | 16,424 | |||||||||
05/10/2019 | OWN/2019-20/R/95 | 645 | 23/10/2019 | OWN/2019-20/C/3 | 11,500 | |||||||||
09/10/2019 | OWN/2019-20/R/96 | 60 | 25/10/2019 | OWN/2019-20/C/4 | 1,062 | |||||||||
10/10/2019 | OWN/2019-20/R/97 | 60 | 25/10/2019 | OWN/2019-20/C/9 | 11,500 | |||||||||
14/10/2019 | OWN/2019-20/R/98 | 50 | ||||||||||||
14/10/2019 | OWN/2019-20/R/99 | 646 | ||||||||||||
16/10/2019 | OWN/2019-20/R/100 | 4,513 | ||||||||||||
16/10/2019 | OWN/2019-20/R/101 | 590 | ||||||||||||
16/10/2019 | OWN/2019-20/R/102 | 4,900 | ||||||||||||
16/10/2019 | OWN/2019-20/R/103 | 110 | ||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 271,496 | ||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 271,496 | ||||||||||||
17/10/2019 | OWN/2019-20/R/128 | 140 | ||||||||||||
18/10/2019 | OWN/2019-20/R/129 | 60 | ||||||||||||
19/10/2019 | OWN/2019-20/R/131 | 855 | ||||||||||||
23/10/2019 | OWN/2019-20/R/105 | 70 | ||||||||||||
23/10/2019 | OWN/2019-20/R/132 | 14,978 | ||||||||||||
23/10/2019 | OWN/2019-20/R/133 | 1,440 | ||||||||||||
23/10/2019 | OWN/2019-20/R/134 | 11,500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/159 | 12,565 | ||||||||||||
24/10/2019 | OWN/2019-20/R/106 | 80 | ||||||||||||
31/10/2019 | OWN/2019-20/R/107 | 70 | ||||||||||||
31/10/2019 | OWN/2019-20/R/160 | 12 | ||||||||||||
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