Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/40 | 183,443 | 04/10/2019 | OWN/2019-20/P/80 | 10 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 15,383 | 14/10/2019 | OWN/2019-20/P/66 | 6,000 | |||||||||
09/10/2019 | OWN/2019-20/R/41 | 3,000 | 14/10/2019 | OWN/2019-20/P/81 | 11,325 | |||||||||
14/10/2019 | OWN/2019-20/R/103 | 6,000 | 18/10/2019 | OWN/2019-20/P/82 | 183,443 | |||||||||
14/10/2019 | OWN/2019-20/R/12 | 6,000 | 24/10/2019 | OWN/2019-20/P/112 | 28,425 | |||||||||
14/10/2019 | OWN/2019-20/R/131 | 6,000 | 24/10/2019 | OWN/2019-20/P/83 | 21,400 | |||||||||
14/10/2019 | OWN/2019-20/R/132 | 8,325 | 24/10/2019 | OWN/2019-20/P/97 | 6,400 | |||||||||
14/10/2019 | OWN/2019-20/R/42 | 4,686.5 | ||||||||||||
14/10/2019 | OWN/2019-20/R/43 | 657 | ||||||||||||
17/10/2019 | FFC/2019-20/R/6 | 557,493 | ||||||||||||
24/10/2019 | OWN/2019-20/R/104 | 6,400 | ||||||||||||
24/10/2019 | OWN/2019-20/R/13 | 6,400 | ||||||||||||
24/10/2019 | OWN/2019-20/R/133 | 14,100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/44 | 13,422 | ||||||||||||
24/10/2019 | OWN/2019-20/R/45 | 716 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/R/3 | 25,974 | ||||||||||||
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