Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/114 | 99 | 01/10/2019 | OWN/2019-20/P/56 | 4,988 | 05/10/2019 | OWN/2019-20/C/30 | 18.7 | ||||||
11/10/2019 | FFC/2019-20/R/5 | 339,548 | 03/10/2019 | FFC/2019-20/P/12 | 5,000 | 30/10/2019 | OWN/2019-20/C/31 | 1,700.72 | ||||||
16/10/2019 | OWN/2019-20/R/91 | 238 | 04/10/2019 | MGNREGA/2019-20/P/1 | 7,980 | 31/10/2019 | TSC/2019-20/C/6 | 8.31 | ||||||
16/10/2019 | OWN/2019-20/R/92 | 128 | 05/10/2019 | OWN/2019-20/P/57 | 17.7 | |||||||||
16/10/2019 | OWN/2019-20/R/93 | 358 | 05/10/2019 | OWN/2019-20/P/70 | 99 | |||||||||
16/10/2019 | OWN/2019-20/R/94 | 7,000 | 10/10/2019 | MGNREGA/2019-20/P/2 | 7,980 | |||||||||
16/10/2019 | OWN/2019-20/R/95 | 1,000 | 16/10/2019 | OWN/2019-20/P/58 | 530 | |||||||||
17/10/2019 | MGNREGA/2019-20/R/4 | 1,320 | 16/10/2019 | OWN/2019-20/P/59 | 540 | |||||||||
30/10/2019 | OWN/2019-20/R/106 | 1,440 | 31/10/2019 | TSC/2019-20/P/9 | 8.85 | |||||||||
30/10/2019 | OWN/2019-20/R/107 | 720 | ||||||||||||
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