Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 542,399 | 01/10/2019 | FFC/2019-20/P/15 | 17.7 | 08/10/2019 | OWN/2019-20/C/27 | 6,480 | ||||||
08/10/2019 | OWN/2019-20/R/69 | 6,780 | 01/10/2019 | OWN/2019-20/P/60 | 3,600 | 08/10/2019 | OWN/2019-20/C/44 | 9,401 | ||||||
08/10/2019 | OWN/2019-20/R/73 | 13,394 | 01/10/2019 | OWN/2019-20/P/62 | 2,500 | 18/10/2019 | OWN/2019-20/C/45 | 2,000 | ||||||
15/10/2019 | MGNREGA/2019-20/R/5 | 14,625 | 01/10/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/74 | 1,619 | 01/10/2019 | OWN/2019-20/P/73 | 11,400 | |||||||||
10/10/2019 | OWN/2019-20/P/63 | 900 | ||||||||||||
14/10/2019 | OWN/2019-20/P/74 | 1,925 | ||||||||||||
15/10/2019 | MGNREGA/2019-20/P/3 | 14,625 | ||||||||||||
15/10/2019 | OWN/2019-20/P/75 | 6,600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/76 | 600 | ||||||||||||
31/10/2019 | FFC/2019-20/P/16 | 90,266 | ||||||||||||
31/10/2019 | OWN/2019-20/P/77 | 1,300 | ||||||||||||
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