Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 7,745 | 01/10/2019 | FFC/2019-20/P/6 | 5.61 | |||||||||
09/10/2019 | OWN/2019-20/R/46 | 3,000 | 03/10/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 208,244 | 09/10/2019 | OWN/2019-20/P/49 | 2,200 | |||||||||
29/10/2019 | OWN/2019-20/R/45 | 9,600 | 09/10/2019 | OWN/2019-20/P/50 | 2,200 | |||||||||
29/10/2019 | OWN/2019-20/R/47 | 11,011 | 09/10/2019 | OWN/2019-20/P/51 | 942 | |||||||||
29/10/2019 | OWN/2019-20/R/48 | 560 | 15/10/2019 | OWN/2019-20/P/52 | 3,250 | |||||||||
29/10/2019 | OWN/2019-20/R/49 | 560 | 15/10/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/3 | 39 | 22/10/2019 | OWN/2019-20/P/54 | 8,496 | |||||||||
22/10/2019 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 11,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 5,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/60 | 11,820 | ||||||||||||
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