Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/3 | 12,855 | 01/10/2019 | STS/2019-20/P/5 | 17.7 | 01/10/2019 | STS/2019-20/C/3 | 17.7 | ||||||
11/10/2019 | FFC/2019-20/R/4 | 497,154 | 05/10/2019 | FFC/2019-20/P/12 | 17.7 | 05/10/2019 | FFC/2019-20/C/6 | 17.7 | ||||||
11/10/2019 | OWN/2019-20/R/2 | 7,302 | 09/10/2019 | OWN/2019-20/P/8 | 14,818 | 09/10/2019 | OWN/2019-20/C/7 | 13,579 | ||||||
15/10/2019 | OWN/2019-20/R/8 | 2,513 | 15/10/2019 | OWN/2019-20/P/10 | 6,061 | 09/10/2019 | OWN/2019-20/C/8 | 10,360 | ||||||
30/10/2019 | OWN/2019-20/R/48 | 1 | 15/10/2019 | OWN/2019-20/P/9 | 11,860 | 25/10/2019 | FFC/2019-20/C/19 | 26,982 | ||||||
18/10/2019 | MGNREGA/2019-20/P/1 | 12,057 | 30/10/2019 | FFC/2019-20/C/7 | 494,136 | |||||||||
25/10/2019 | FFC/2019-20/P/7 | 30,000 | 31/10/2019 | MGNREGA/2019-20/C/2 | 798 | |||||||||
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