Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MADA/2019-20/R/3 | 4 | 07/11/2019 | FFC/2019-20/P/16 | 20,000 | |||||||||
01/11/2019 | OWN/2019-20/R/26 | 1,960 | 07/11/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
01/11/2019 | OWN/2019-20/R/27 | 2,160 | 08/11/2019 | OWN/2019-20/P/29 | 490 | |||||||||
01/11/2019 | OWN/2019-20/R/28 | 150 | 11/11/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/29 | 1,080 | 11/11/2019 | OWN/2019-20/P/20 | 860 | |||||||||
01/11/2019 | OWN/2019-20/R/30 | 150 | 11/11/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 450 | 12/11/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/32 | 1,080 | 15/11/2019 | OWN/2019-20/P/32 | 2,700 | |||||||||
01/11/2019 | OWN/2019-20/R/33 | 114 | 22/11/2019 | FFC/2019-20/P/17 | 24,975 | |||||||||
01/11/2019 | OWN/2019-20/R/34 | 201 | 22/11/2019 | FFC/2019-20/P/18 | 9,950 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 517.5 | 29/11/2019 | MGNREGA/2019-20/P/1 | 3,069 | |||||||||
26/11/2019 | FFC/2019-20/R/5 | 2,311 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/2 | 2,241 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/3 | 828 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/4 | 22 | ||||||||||||
26/11/2019 | OWN/2019-20/R/36 | 540 | ||||||||||||
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