Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/2 | 72 | 07/11/2019 | OWN/2019-20/P/55 | 30 | |||||||||
04/11/2019 | OWN/2019-20/R/24 | 900 | 07/11/2019 | OWN/2019-20/P/56 | 5 | |||||||||
05/11/2019 | FFC/2019-20/R/4 | 1,904,704 | 07/11/2019 | OWN/2019-20/P/57 | 51,660 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 6,754 | 13/11/2019 | OWN/2019-20/P/58 | 5,000 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 7,336 | 15/11/2019 | FFC/2019-20/P/5 | 99,500 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/2 | 36 | 15/11/2019 | FFC/2019-20/P/6 | 5.32 | |||||||||
07/11/2019 | OWN/2019-20/R/25 | 49,000 | 16/11/2019 | OWN/2019-20/P/53 | 500,000 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 50,000 | 16/11/2019 | OWN/2019-20/P/54 | 50,000 | |||||||||
15/11/2019 | OWN/2019-20/R/19 | 500,000 | 16/11/2019 | OWN/2019-20/P/59 | 55 | |||||||||
16/11/2019 | OWN/2019-20/R/20 | 300 | 16/11/2019 | OWN/2019-20/P/60 | 10 | |||||||||
16/11/2019 | OWN/2019-20/R/21 | 490 | 16/11/2019 | OWN/2019-20/P/61 | 290,660 | |||||||||
16/11/2019 | OWN/2019-20/R/22 | 2,200 | 19/11/2019 | OWN/2019-20/P/62 | 30 | |||||||||
16/11/2019 | OWN/2019-20/R/23 | 370,960 | 19/11/2019 | OWN/2019-20/P/63 | 5 | |||||||||
16/11/2019 | OWN/2019-20/R/26 | 292,000 | 19/11/2019 | OWN/2019-20/P/64 | 116,750 | |||||||||
16/11/2019 | OWN/2019-20/R/27 | 500 | 19/11/2019 | OWN/2019-20/P/65 | 254,210 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 30,840 | 30/11/2019 | OWN/2019-20/P/66 | 10 | |||||||||
30/11/2019 | OWN/2019-20/P/67 | 1.8 | ||||||||||||
30/11/2019 | OWN/2019-20/P/68 | 10 | ||||||||||||
30/11/2019 | OWN/2019-20/P/69 | 1.8 | ||||||||||||
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