Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 117 | 01/10/2019 | OWN/2019-20/P/34 | 590 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 2,730 | 01/10/2019 | OWN/2019-20/P/35 | 1,900 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 261,869 | 01/10/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/5 | 2,073 | 09/10/2019 | FFC/2019-20/P/14 | 480 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/6 | 23 | 16/10/2019 | MGNREGA/2019-20/P/2 | 6,155 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/7 | 6,155 | 16/10/2019 | MGNREGA/2019-20/P/3 | 2,073 | |||||||||
17/10/2019 | OWN/2019-20/R/14 | 2,240 | 16/10/2019 | OWN/2019-20/P/37 | 540 | |||||||||
18/10/2019 | OWN/2019-20/R/15 | 35,000 | 16/10/2019 | OWN/2019-20/P/43 | 500 | |||||||||
17/10/2019 | FFC/2019-20/P/15 | 35,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/16 | 110,979 | ||||||||||||
21/10/2019 | OWN/2019-20/P/44 | 50,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/45 | 600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/46 | 2,055 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 510 | ||||||||||||
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