Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 201,163 | 01/11/2019 | OWN/2019-20/P/24 | 6,970 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/12 | 107 | 01/11/2019 | OWN/2019-20/P/25 | 2,340 | |||||||||
01/11/2019 | STS/2019-20/R/3 | 3,474 | 01/11/2019 | OWN/2019-20/P/26 | 9,975 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/13 | 101 | 01/11/2019 | OWN/2019-20/P/27 | 4,935 | |||||||||
13/11/2019 | STS/2019-20/R/4 | 3,281 | 01/11/2019 | OWN/2019-20/P/28 | 7,819 | |||||||||
13/11/2019 | STS/2019-20/R/5 | 3,281 | 01/11/2019 | OWN/2019-20/P/29 | 10 | |||||||||
01/11/2019 | OWN/2019-20/P/30 | 2,800 | ||||||||||||
01/11/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
01/11/2019 | OWN/2019-20/P/32 | 790 | ||||||||||||
29/11/2019 | FFC/2019-20/P/2 | 2,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/33 | 1,600 | ||||||||||||
29/11/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
29/11/2019 | STS/2019-20/P/1 | 1,200 | ||||||||||||
29/11/2019 | STS/2019-20/P/2 | 3,000 | ||||||||||||
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