Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/2 | 23 | 03/10/2019 | OWN/2019-20/P/80 | 3,700 | 05/10/2019 | OWN/2019-20/C/13 | 3,498 | ||||||
04/10/2019 | OWN/2019-20/R/36 | 56.05 | 04/10/2019 | OWN/2019-20/P/61 | 3,700 | 05/10/2019 | OWN/2019-20/C/17 | 4,500 | ||||||
05/10/2019 | OWN/2019-20/R/42 | 2,668 | 04/10/2019 | OWN/2019-20/P/69 | 4,000 | |||||||||
05/10/2019 | OWN/2019-20/R/43 | 510 | 04/10/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
05/10/2019 | OWN/2019-20/R/44 | 100 | 11/10/2019 | OWN/2019-20/P/72 | 4,035 | |||||||||
05/10/2019 | OWN/2019-20/R/45 | 220 | 11/10/2019 | OWN/2019-20/P/73 | 2,400 | |||||||||
05/10/2019 | OWN/2019-20/R/46 | 1,500 | 11/10/2019 | OWN/2019-20/P/81 | 1,700 | |||||||||
05/10/2019 | OWN/2019-20/R/47 | 3,000 | 16/10/2019 | OWN/2019-20/P/74 | 420 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 340,642 | 16/10/2019 | OWN/2019-20/P/75 | 399 | |||||||||
23/10/2019 | OWN/2019-20/P/76 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 72 | ||||||||||||
23/10/2019 | OWN/2019-20/P/78 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/82 | 3,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 5,600 | ||||||||||||
|