Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 3,768 | 01/10/2019 | OWN/2019-20/P/39 | 600 | 03/10/2019 | OWN/2019-20/C/10 | 4,950 | ||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 97 | 01/10/2019 | OWN/2019-20/P/40 | 3,325 | 03/10/2019 | OWN/2019-20/C/9 | 6,215 | ||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 219 | 01/10/2019 | OWN/2019-20/P/41 | 466 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 10,268 | 05/10/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/2 | 7,065 | 10/10/2019 | OWN/2019-20/P/42 | 450 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/3 | 117 | 10/10/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 201,216 | 11/10/2019 | OWN/2019-20/P/43 | 7,237 | |||||||||
11/10/2019 | OWN/2019-20/P/46 | 6,760 | ||||||||||||
12/10/2019 | OWN/2019-20/P/47 | 4,935 | ||||||||||||
17/10/2019 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/53 | 700 | ||||||||||||
22/10/2019 | OWN/2019-20/P/49 | 1,030 | ||||||||||||
22/10/2019 | OWN/2019-20/P/50 | 8,459 | ||||||||||||
23/10/2019 | OWN/2019-20/P/51 | 17,800 | ||||||||||||
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