Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | MGNREGA/2019-20/R/7 | 13,015 | 09/10/2019 | OWN/2019-20/P/61 | 3,000 | 16/10/2019 | OWN/2019-20/C/10 | 1,000 | ||||||
16/10/2019 | OWN/2019-20/R/108 | 440 | 16/10/2019 | OWN/2019-20/P/87 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/109 | 278 | 16/10/2019 | OWN/2019-20/P/88 | 2,850 | |||||||||
16/10/2019 | OWN/2019-20/R/110 | 535 | 16/10/2019 | OWN/2019-20/P/89 | 1,060 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 440,706 | 17/10/2019 | MGNREGA/2019-20/P/25 | 13,015 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 7,000 | 18/10/2019 | FFC/2019-20/P/12 | 5,840 | |||||||||
31/10/2019 | STS/2019-20/R/4 | 201 | 18/10/2019 | FFC/2019-20/P/13 | 9,800 | |||||||||
31/10/2019 | STS/2019-20/R/5 | 29 | 18/10/2019 | FFC/2019-20/P/14 | 2,680 | |||||||||
22/10/2019 | FFC/2019-20/P/15 | 18,354 | ||||||||||||
22/10/2019 | OWN/2019-20/P/90 | 7,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/91 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/92 | 180 | ||||||||||||
22/10/2019 | OWN/2019-20/P/93 | 170 | ||||||||||||
25/10/2019 | FFC/2019-20/P/17 | 24,942 | ||||||||||||
25/10/2019 | FFC/2019-20/P/18 | 882 | ||||||||||||
30/10/2019 | FFC/2019-20/P/16 | 644 | ||||||||||||
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