Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/28 | 380 | 11/10/2019 | OWN/2019-20/P/47 | 4,500 | 05/10/2019 | OWN/2019-20/C/13 | 2,880 | ||||||
11/10/2019 | FFC/2019-20/R/4 | 44 | 11/10/2019 | OWN/2019-20/P/50 | 3,100 | 25/10/2019 | OWN/2019-20/C/14 | 2,880 | ||||||
11/10/2019 | MGNREGA/2019-20/R/7 | 1,654 | 15/10/2019 | OWN/2019-20/P/48 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/11 | 142 | 15/10/2019 | OWN/2019-20/P/51 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/24 | 133 | 18/10/2019 | FFC/2019-20/P/5 | 920 | |||||||||
11/10/2019 | STS/2019-20/R/2 | 177 | 18/10/2019 | FFC/2019-20/P/6 | 75,000 | |||||||||
11/10/2019 | TSC/2019-20/R/3 | 13,857 | 18/10/2019 | OWN/2019-20/P/52 | 1,410 | |||||||||
15/10/2019 | FFC/2019-20/R/5 | 284,693 | 18/10/2019 | OWN/2019-20/P/53 | 2,802 | |||||||||
17/10/2019 | MGNREGA/2019-20/R/8 | 29,925 | 18/10/2019 | OWN/2019-20/P/54 | 23,883 | |||||||||
18/10/2019 | OWN/2019-20/R/63 | 75,000 | 25/10/2019 | MGNREGA/2019-20/P/13 | 29,925 | |||||||||
25/10/2019 | OWN/2019-20/R/25 | 2,880 | 29/10/2019 | FFC/2019-20/P/7 | 66,063 | |||||||||
29/10/2019 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
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