Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 67 | 01/10/2019 | OWN/2019-20/P/48 | 7,300 | 01/10/2019 | OWN/2019-20/C/16 | 7,737 | ||||||
01/10/2019 | OWN/2019-20/R/17 | 9,225 | 01/10/2019 | OWN/2019-20/P/77 | 2,600 | |||||||||
10/10/2019 | OWN/2019-20/R/18 | 8,494 | 05/10/2019 | FFC/2019-20/P/14 | 280,477 | |||||||||
10/10/2019 | OWN/2019-20/R/35 | 3,000 | 07/10/2019 | FFC/2019-20/P/15 | 54,117 | |||||||||
15/10/2019 | OWN/2019-20/R/19 | 40,798 | 10/10/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
15/10/2019 | OWN/2019-20/R/36 | 3,062 | 10/10/2019 | OWN/2019-20/P/49 | 450 | |||||||||
17/10/2019 | FFC/2019-20/R/10 | 558,856 | 10/10/2019 | OWN/2019-20/P/50 | 750 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | 1,973 | 15/10/2019 | OWN/2019-20/P/51 | 5,500 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 3,538 | 15/10/2019 | OWN/2019-20/P/52 | 2,475 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/4 | 84 | 15/10/2019 | OWN/2019-20/P/53 | 10,000 | |||||||||
15/10/2019 | OWN/2019-20/P/76 | 4,500 | ||||||||||||
16/10/2019 | FFC/2019-20/P/17 | 55,300 | ||||||||||||
18/10/2019 | FFC/2019-20/P/18 | 114,190 | ||||||||||||
19/10/2019 | OWN/2019-20/P/54 | 21,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/1 | 1,943 | ||||||||||||
25/10/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/56 | 11,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/57 | 12,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 5,000 | ||||||||||||
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