Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | FFC/2019-20/R/4 | 301,083 | 01/10/2019 | OWN/2019-20/P/52 | 1,150 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/3 | 7,000 | 03/10/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
17/10/2019 | FFC/2019-20/R/5 | 4,503 | 04/10/2019 | FFC/2019-20/P/7 | 5,750 | |||||||||
17/10/2019 | OWN/2019-20/R/12 | 5,490 | 05/10/2019 | FFC/2019-20/P/8 | 11,592 | |||||||||
17/10/2019 | OWN/2019-20/R/22 | 3,500 | 05/10/2019 | FFC/2019-20/P/9 | 6 | |||||||||
22/10/2019 | MGNREGA/2019-20/R/5 | 5,745 | 05/10/2019 | OWN/2019-20/P/54 | 5,700 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 738 | 14/10/2019 | OWN/2019-20/P/34 | 5,200 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 2,515 | 15/10/2019 | OWN/2019-20/P/35 | 8,925 | |||||||||
15/10/2019 | OWN/2019-20/P/55 | 3,325 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 60 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/10 | 5,745 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 5,800 | ||||||||||||
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