Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 12,178 | 01/10/2019 | OWN/2019-20/P/35 | 20 | 05/10/2019 | OWN/2019-20/C/16 | 9,947 | ||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 79 | 05/10/2019 | OWN/2019-20/P/36 | 5,000 | 05/10/2019 | OWN/2019-20/C/22 | 10,293 | ||||||
05/10/2019 | OWN/2019-20/R/27 | 10,293 | 05/10/2019 | OWN/2019-20/P/37 | 10,000 | 23/10/2019 | OWN/2019-20/C/17 | 9,668 | ||||||
05/10/2019 | OWN/2019-20/R/45 | 7,797 | 05/10/2019 | OWN/2019-20/P/39 | 5,050 | 23/10/2019 | OWN/2019-20/C/23 | 11,854 | ||||||
05/10/2019 | OWN/2019-20/R/46 | 1,400 | 09/10/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/47 | 750 | 17/10/2019 | OWN/2019-20/P/50 | 2,100 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 599,927 | 17/10/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/28 | 2,030 | 20/10/2019 | FFC/2019-20/P/4 | 49,560 | |||||||||
23/10/2019 | OWN/2019-20/R/29 | 9,824 | 23/10/2019 | OWN/2019-20/P/52 | 8,600 | |||||||||
23/10/2019 | OWN/2019-20/R/43 | 8,068 | 30/10/2019 | OWN/2019-20/P/38 | 15,600 | |||||||||
23/10/2019 | OWN/2019-20/R/44 | 1,600 | ||||||||||||
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