Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 11 | 01/10/2019 | OWN/2019-20/P/27 | 2,800 | 30/10/2019 | OWN/2019-20/C/4 | 490 | ||||||
01/10/2019 | STS/2019-20/R/11 | 23 | 01/10/2019 | OWN/2019-20/P/28 | 9,975 | |||||||||
01/10/2019 | STS/2019-20/R/12 | 62 | 01/10/2019 | OWN/2019-20/P/34 | 3,324 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 39 | 01/10/2019 | OWN/2019-20/P/35 | 3,324 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 204,683 | 01/10/2019 | OWN/2019-20/P/36 | 6,648 | |||||||||
14/10/2019 | TSC/2019-20/R/6 | 7,000 | 01/10/2019 | OWN/2019-20/P/37 | 6,648 | |||||||||
30/10/2019 | STS/2019-20/R/9 | 2,375 | 21/10/2019 | FFC/2019-20/P/15 | 4,700 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 4,178 | 23/10/2019 | OWN/2019-20/P/29 | 13,300 | |||||||||
31/10/2019 | STS/2019-20/R/10 | 1,573 | 25/10/2019 | STS/2019-20/P/5 | 71 | |||||||||
30/10/2019 | FFC/2019-20/P/16 | 71 | ||||||||||||
31/10/2019 | OWN/2019-20/P/30 | 5,250 | ||||||||||||
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