Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/34 | 14,478 | 01/10/2019 | MGNREGA/2019-20/P/4 | 2,825 | |||||||||
05/10/2019 | OWN/2019-20/R/35 | 10,254 | 03/10/2019 | OWN/2019-20/P/28 | 1,440 | |||||||||
09/10/2019 | OWN/2019-20/R/36 | 4,289 | 03/10/2019 | OWN/2019-20/P/29 | 6,975 | |||||||||
11/10/2019 | OWN/2019-20/R/37 | 10,119 | 03/10/2019 | OWN/2019-20/P/30 | 14,000 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 8,542 | 09/10/2019 | OWN/2019-20/P/31 | 31,000 | |||||||||
09/10/2019 | OWN/2019-20/P/32 | 200 | ||||||||||||
09/10/2019 | OWN/2019-20/P/33 | 11,570 | ||||||||||||
15/10/2019 | BADP/2019-20/P/1 | 2,016 | ||||||||||||
15/10/2019 | BADP/2019-20/P/2 | 5,000 | ||||||||||||
15/10/2019 | BADP/2019-20/P/3 | 5,000 | ||||||||||||
15/10/2019 | BADP/2019-20/P/4 | 31,000 | ||||||||||||
15/10/2019 | BADP/2019-20/P/5 | 24,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/42 | 2,880 | ||||||||||||
15/10/2019 | FFC/2019-20/P/43 | 1,296 | ||||||||||||
15/10/2019 | FFC/2019-20/P/44 | 5,480 | ||||||||||||
15/10/2019 | FFC/2019-20/P/45 | 5,480 | ||||||||||||
15/10/2019 | OWN/2019-20/P/34 | 1,890 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 542 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 28,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/4 | 17.7 | ||||||||||||
31/10/2019 | FFC/2019-20/P/46 | 18,000 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/5 | 8.85 | ||||||||||||
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