Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/33 | 5,348 | 03/10/2019 | OWN/2019-20/P/104 | 3,325 | 03/10/2019 | OWN/2019-20/C/12 | 3,750 | ||||||
03/10/2019 | OWN/2019-20/R/34 | 310 | 03/10/2019 | OWN/2019-20/P/78 | 3,325 | 03/10/2019 | OWN/2019-20/C/8 | 5,968 | ||||||
03/10/2019 | OWN/2019-20/R/35 | 310 | 03/10/2019 | OWN/2019-20/P/79 | 455 | |||||||||
03/10/2019 | OWN/2019-20/R/46 | 750 | 03/10/2019 | OWN/2019-20/P/80 | 400 | |||||||||
03/10/2019 | OWN/2019-20/R/47 | 3,000 | 05/10/2019 | FFC/2019-20/P/6 | 15 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/4 | 877 | 05/10/2019 | FFC/2019-20/P/7 | 2.7 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 419,555 | 11/10/2019 | OWN/2019-20/P/105 | 1,500 | |||||||||
31/10/2019 | OWN/2019-20/R/36 | 600 | 11/10/2019 | OWN/2019-20/P/106 | 1,312 | |||||||||
23/10/2019 | OWN/2019-20/P/107 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/81 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/84 | 13,600 | ||||||||||||
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