Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/14 | 1,857 | 01/10/2019 | MGNREGA/2019-20/P/2 | 1,703 | 10/10/2019 | OWN/2019-20/C/9 | 1,500 | ||||||
10/10/2019 | NRDWSP/2019-20/R/8 | 7,000 | 03/10/2019 | FFC/2019-20/P/11 | 2,500 | 14/10/2019 | OWN/2019-20/C/10 | 5,920 | ||||||
11/10/2019 | OWN/2019-20/R/16 | 1,900 | 04/10/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 1,900 | 05/10/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
11/10/2019 | OWN/2019-20/R/18 | 1,900 | 07/10/2019 | FFC/2019-20/P/12 | 790 | |||||||||
13/10/2019 | TSC/2019-20/R/4 | 560 | 08/10/2019 | OWN/2019-20/P/51 | 295 | |||||||||
16/10/2019 | OWN/2019-20/R/15 | 3,511 | 10/10/2019 | OWN/2019-20/P/52 | 150 | |||||||||
11/10/2019 | NRDWSP/2019-20/P/11 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/53 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
20/10/2019 | FFC/2019-20/P/13 | 990 | ||||||||||||
24/10/2019 | FFC/2019-20/P/14 | 2,500 | ||||||||||||
31/10/2019 | FFC/2019-20/P/15 | 16,200 | ||||||||||||
31/10/2019 | FFC/2019-20/P/16 | 878 | ||||||||||||
31/10/2019 | FFC/2019-20/P/17 | 878 | ||||||||||||
31/10/2019 | FFC/2019-20/P/18 | 1,756 | ||||||||||||
31/10/2019 | FFC/2019-20/P/19 | 1,912 | ||||||||||||
31/10/2019 | FFC/2019-20/P/20 | 94,834 | ||||||||||||
31/10/2019 | OWN/2019-20/P/56 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/57 | 700 | ||||||||||||
31/10/2019 | OWN/2019-20/P/58 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/59 | 344 | ||||||||||||
31/10/2019 | OWN/2019-20/P/61 | 1,370 | ||||||||||||
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