Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 100,755 | 01/10/2019 | FFC/2019-20/P/25 | 119,713 | |||||||||
04/10/2019 | OWN/2019-20/R/65 | 9,435 | 01/10/2019 | FFC/2019-20/P/26 | 15,000 | |||||||||
07/10/2019 | OWN/2019-20/R/62 | 360 | 01/10/2019 | MGNREGA/2019-20/P/1 | 452 | |||||||||
07/10/2019 | OWN/2019-20/R/66 | 5,920 | 04/10/2019 | OWN/2019-20/P/82 | 9,800 | |||||||||
15/10/2019 | OWN/2019-20/R/67 | 17,964 | 04/10/2019 | OWN/2019-20/P/83 | 10,384 | |||||||||
16/10/2019 | OWN/2019-20/R/63 | 5,960 | 04/10/2019 | OWN/2019-20/P/84 | 118 | |||||||||
16/10/2019 | OWN/2019-20/R/68 | 16,426 | 07/10/2019 | OWN/2019-20/P/85 | 1,500 | |||||||||
18/10/2019 | OWN/2019-20/R/69 | 14,719 | 08/10/2019 | OWN/2019-20/P/86 | 9,600 | |||||||||
19/10/2019 | OWN/2019-20/R/64 | 1,440 | 09/10/2019 | OWN/2019-20/P/72 | 7,440 | |||||||||
19/10/2019 | OWN/2019-20/R/70 | 11,257 | 09/10/2019 | OWN/2019-20/P/87 | 4,500 | |||||||||
23/10/2019 | OWN/2019-20/R/72 | 63,926 | 22/10/2019 | OWN/2019-20/P/88 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/73 | 14,400 | 22/10/2019 | OWN/2019-20/P/89 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/74 | 9,109 | 23/10/2019 | OWN/2019-20/P/90 | 8,900 | |||||||||
25/10/2019 | OWN/2019-20/R/86 | 1,440 | 23/10/2019 | OWN/2019-20/P/91 | 8,200 | |||||||||
23/10/2019 | OWN/2019-20/P/92 | 7,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/93 | 7,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 16,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 118 | ||||||||||||
24/10/2019 | OWN/2019-20/P/100 | 7,576 | ||||||||||||
24/10/2019 | OWN/2019-20/P/101 | 10,384 | ||||||||||||
24/10/2019 | OWN/2019-20/P/102 | 1,282 | ||||||||||||
24/10/2019 | OWN/2019-20/P/103 | 1,982 | ||||||||||||
24/10/2019 | OWN/2019-20/P/104 | 10,384 | ||||||||||||
24/10/2019 | OWN/2019-20/P/105 | 7,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/106 | 8,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/96 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/97 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/98 | 7,321 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 2,482 | ||||||||||||
25/10/2019 | OWN/2019-20/P/107 | 18,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/27 | 43,050 | ||||||||||||
31/10/2019 | FFC/2019-20/P/28 | 55,900 | ||||||||||||
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