Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/18 | 109 | 05/10/2019 | OWN/2019-20/P/108 | 4,000 | 31/10/2019 | OWN/2019-20/C/11 | 780 | ||||||
02/10/2019 | OWN/2019-20/R/105 | 235 | 05/10/2019 | OWN/2019-20/P/109 | 400 | 31/10/2019 | OWN/2019-20/C/16 | 487 | ||||||
02/10/2019 | OWN/2019-20/R/106 | 397 | 10/10/2019 | OWN/2019-20/P/85 | 4,500 | |||||||||
05/10/2019 | OWN/2019-20/R/107 | 384 | 10/10/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
05/10/2019 | OWN/2019-20/R/29 | 693 | 11/10/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
11/10/2019 | FFC/2019-20/R/4 | 236,180 | 14/10/2019 | OWN/2019-20/P/110 | 800 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 279 | 14/10/2019 | OWN/2019-20/P/111 | 1,000 | |||||||||
14/10/2019 | TSC/2019-20/R/4 | 649 | 23/10/2019 | OWN/2019-20/P/87 | 1,500 | |||||||||
14/10/2019 | TSC/2019-20/R/5 | 7,000 | 25/10/2019 | OWN/2019-20/P/112 | 2,320 | |||||||||
23/10/2019 | OWN/2019-20/R/30 | 600 | 28/10/2019 | OWN/2019-20/P/88 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/31 | 1,440 | 28/10/2019 | OWN/2019-20/P/89 | 295 | |||||||||
25/10/2019 | OWN/2019-20/R/108 | 3,894 | 28/10/2019 | OWN/2019-20/P/90 | 1,380 | |||||||||
25/10/2019 | OWN/2019-20/R/109 | 274 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/3 | 267 | ||||||||||||
31/10/2019 | STS/2019-20/R/11 | 508 | ||||||||||||
31/10/2019 | STS/2019-20/R/13 | 12 | ||||||||||||
31/10/2019 | STS/2019-20/R/14 | 9 | ||||||||||||
31/10/2019 | STS/2019-20/R/17 | 898 | ||||||||||||
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