Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/41 | 11,114 | 01/10/2019 | OWN/2019-20/P/25 | 4,200 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/9 | 4,600 | 01/10/2019 | OWN/2019-20/P/26 | 7,000 | |||||||||
11/10/2019 | FFC/2019-20/R/5 | 366,012 | 07/10/2019 | MGNREGA/2019-20/P/14 | 7,980 | |||||||||
31/10/2019 | FFC/2019-20/R/6 | 7,000 | 15/10/2019 | FFC/2019-20/P/19 | 33,056 | |||||||||
31/10/2019 | OWN/2019-20/R/42 | 697 | 15/10/2019 | FFC/2019-20/P/20 | 30,000 | |||||||||
31/10/2019 | PYKKA/2019-20/R/1 | 70 | 15/10/2019 | FFC/2019-20/P/21 | 6,500 | |||||||||
31/10/2019 | STS/2019-20/R/2 | 14 | 15/10/2019 | MGNREGA/2019-20/P/15 | 4,600 | |||||||||
22/10/2019 | FFC/2019-20/P/22 | 18,354 | ||||||||||||
22/10/2019 | FFC/2019-20/P/23 | 644 | ||||||||||||
22/10/2019 | FFC/2019-20/P/24 | 6,500 | ||||||||||||
22/10/2019 | FFC/2019-20/P/25 | 1,176 | ||||||||||||
22/10/2019 | FFC/2019-20/P/26 | 16,380 | ||||||||||||
31/10/2019 | OWN/2019-20/P/27 | 17.7 | ||||||||||||
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