Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 62 | 03/10/2019 | OWN/2019-20/P/86 | 3,700 | 07/10/2019 | OWN/2019-20/C/56 | 166 | ||||||
16/10/2019 | OWN/2019-20/R/67 | 573 | 03/10/2019 | OWN/2019-20/P/87 | 425 | 16/10/2019 | OWN/2019-20/C/57 | 693 | ||||||
16/10/2019 | OWN/2019-20/R/68 | 120 | 03/10/2019 | OWN/2019-20/P/92 | 3,700 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 4,827 | 03/10/2019 | OWN/2019-20/P/93 | 466 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 298,241 | 03/10/2019 | OWN/2019-20/P/94 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/P/88 | 980 | ||||||||||||
16/10/2019 | OWN/2019-20/P/89 | 755 | ||||||||||||
17/10/2019 | FFC/2019-20/P/4 | 17 | ||||||||||||
23/10/2019 | OWN/2019-20/P/90 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 425 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 466 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 10 | ||||||||||||
|