Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 1,300 | 07/11/2019 | OWN/2019-20/P/34 | 1,100 | |||||||||
04/11/2019 | OWN/2019-20/R/21 | 2,140 | 07/11/2019 | OWN/2019-20/P/35 | 1,100 | |||||||||
07/11/2019 | OWN/2019-20/R/19 | 1,100 | 08/11/2019 | MGNREGA/2019-20/P/31 | 2,700 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/9 | 510 | 12/11/2019 | FFC/2019-20/P/16 | 18,000 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 11,235 | 14/11/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
09/11/2019 | STS/2019-20/R/8 | 290 | 14/11/2019 | OWN/2019-20/P/38 | 192 | |||||||||
14/11/2019 | OWN/2019-20/R/22 | 2,192 | 14/11/2019 | OWN/2019-20/P/39 | 350 | |||||||||
19/11/2019 | OWN/2019-20/R/20 | 1,200 | 14/11/2019 | OWN/2019-20/P/40 | 26 | |||||||||
19/11/2019 | OWN/2019-20/R/23 | 2,056 | 19/11/2019 | FFC/2019-20/P/17 | 58,000 | |||||||||
22/11/2019 | OWN/2019-20/R/24 | 2,356 | 19/11/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
19/11/2019 | FFC/2019-20/P/19 | 35,600 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/P/32 | 15,520 | ||||||||||||
20/11/2019 | OWN/2019-20/P/41 | 7,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/20 | 66,400 | ||||||||||||
22/11/2019 | OWN/2019-20/P/43 | 300 | ||||||||||||
24/11/2019 | FFC/2019-20/P/21 | 63,300 | ||||||||||||
24/11/2019 | FFC/2019-20/P/22 | 23,300 | ||||||||||||
|