Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 4,527 | 01/10/2019 | OWN/2019-20/P/52 | 10 | 01/10/2019 | OWN/2019-20/C/11 | 9,335 | ||||||
01/10/2019 | OWN/2019-20/R/15 | 9,335 | 05/10/2019 | MGNREGA/2019-20/P/3 | 17.7 | 01/10/2019 | OWN/2019-20/C/14 | 5,423 | ||||||
01/10/2019 | OWN/2019-20/R/22 | 4,553 | 07/10/2019 | OWN/2019-20/P/60 | 2,340 | 09/10/2019 | OWN/2019-20/C/21 | 1,200 | ||||||
01/10/2019 | OWN/2019-20/R/23 | 870 | 07/10/2019 | OWN/2019-20/P/61 | 500 | 15/10/2019 | OWN/2019-20/C/18 | 8,410 | ||||||
15/10/2019 | OWN/2019-20/R/21 | 8,400 | 09/10/2019 | OWN/2019-20/P/56 | 425 | 15/10/2019 | OWN/2019-20/C/19 | 10,650 | ||||||
15/10/2019 | OWN/2019-20/R/24 | 9,130 | 23/10/2019 | OWN/2019-20/P/57 | 6,340 | |||||||||
15/10/2019 | OWN/2019-20/R/25 | 1,020 | 23/10/2019 | OWN/2019-20/P/58 | 16,700 | |||||||||
15/10/2019 | OWN/2019-20/R/26 | 500 | 23/10/2019 | OWN/2019-20/P/62 | 9,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 295,474 | 23/10/2019 | OWN/2019-20/P/63 | 410 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/1 | 65 | 24/10/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
18/10/2019 | OWN/2019-20/R/28 | 10,122 | 24/10/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
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