Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/6 | 3,834 | 15/11/2019 | OWN/2019-20/P/67 | 59 | 19/11/2019 | OWN/2019-20/C/5 | 9,000 | ||||||
02/11/2019 | OWN/2019-20/R/36 | 50 | 18/11/2019 | FFC/2019-20/P/20 | 73,986 | |||||||||
16/11/2019 | MGNREGA/2019-20/R/7 | 47,880 | 18/11/2019 | FFC/2019-20/P/21 | 5.32 | |||||||||
18/11/2019 | FFC/2019-20/R/4 | 73,986 | 18/11/2019 | TSC/2019-20/P/1 | 43,000 | |||||||||
19/11/2019 | OWN/2019-20/R/37 | 1,298 | 20/11/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
19/11/2019 | OWN/2019-20/R/38 | 43,000 | 21/11/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
19/11/2019 | OWN/2019-20/R/44 | 2,580 | 21/11/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
23/11/2019 | OWN/2019-20/R/39 | 3,351 | 21/11/2019 | OWN/2019-20/P/42 | 900 | |||||||||
21/11/2019 | OWN/2019-20/P/43 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/44 | 1,550 | ||||||||||||
21/11/2019 | OWN/2019-20/P/45 | 1,200 | ||||||||||||
21/11/2019 | OWN/2019-20/P/46 | 6,900 | ||||||||||||
21/11/2019 | OWN/2019-20/P/47 | 4,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/66 | 5,100 | ||||||||||||
22/11/2019 | OWN/2019-20/P/70 | 2,577 | ||||||||||||
23/11/2019 | OWN/2019-20/P/88 | 30,000 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/19 | 7,980 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/20 | 7,980 | ||||||||||||
25/11/2019 | OWN/2019-20/P/49 | 2,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/50 | 2,450 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/P/18 | 7,980 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/17 | 7,980 | ||||||||||||
|