Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/59 | 396 | 05/10/2019 | OWN/2019-20/P/66 | 3,490 | 11/10/2019 | OWN/2019-20/C/19 | 900 | ||||||
11/10/2019 | FFC/2019-20/R/4 | 313,862 | 05/10/2019 | OWN/2019-20/P/67 | 2,000 | 31/10/2019 | OWN/2019-20/C/26 | 800 | ||||||
11/10/2019 | OWN/2019-20/R/60 | 258 | 05/10/2019 | OWN/2019-20/P/68 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/61 | 338 | 05/10/2019 | OWN/2019-20/P/69 | 7,040 | |||||||||
11/10/2019 | OWN/2019-20/R/62 | 448 | 11/10/2019 | OWN/2019-20/P/41 | 6,100 | |||||||||
17/10/2019 | MGNREGA/2019-20/R/3 | 15,600 | 11/10/2019 | OWN/2019-20/P/42 | 4,900 | |||||||||
31/10/2019 | OWN/2019-20/R/63 | 572 | 11/10/2019 | OWN/2019-20/P/43 | 4,900 | |||||||||
21/10/2019 | FFC/2019-20/P/5 | 126,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/6 | 622 | ||||||||||||
21/10/2019 | FFC/2019-20/P/7 | 2,640 | ||||||||||||
21/10/2019 | FFC/2019-20/P/8 | 1,320 | ||||||||||||
21/10/2019 | FFC/2019-20/P/9 | 1,320 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/8 | 15,600 | ||||||||||||
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