Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 6,825 | 01/11/2019 | MGNREGA/2019-20/P/10 | 10,000 | 01/11/2019 | OWN/2019-20/C/21 | 1,800 | ||||||
01/11/2019 | OWN/2019-20/R/90 | 1,630 | 04/11/2019 | FFC/2019-20/P/27 | 20,000 | |||||||||
01/11/2019 | OWN/2019-20/R/91 | 1,942 | 04/11/2019 | FFC/2019-20/P/28 | 12,500 | |||||||||
01/11/2019 | OWN/2019-20/R/96 | 8,026 | 04/11/2019 | TSC/2019-20/P/11 | 32,200 | |||||||||
01/11/2019 | OWN/2019-20/R/97 | 35,000 | 04/11/2019 | TSC/2019-20/P/12 | 37,200 | |||||||||
01/11/2019 | OWN/2019-20/R/98 | 50 | 06/11/2019 | OWN/2019-20/P/70 | 5,500 | |||||||||
05/11/2019 | OWN/2019-20/R/87 | 5,420 | 06/11/2019 | OWN/2019-20/P/74 | 1,050 | |||||||||
05/11/2019 | OWN/2019-20/R/88 | 5,259 | 06/11/2019 | OWN/2019-20/P/75 | 1,360 | |||||||||
05/11/2019 | OWN/2019-20/R/89 | 3,160 | 11/11/2019 | FFC/2019-20/P/29 | 354 | |||||||||
11/11/2019 | FFC/2019-20/P/30 | 354 | ||||||||||||
11/11/2019 | FFC/2019-20/P/31 | 414 | ||||||||||||
11/11/2019 | FFC/2019-20/P/32 | 414 | ||||||||||||
15/11/2019 | FFC/2019-20/P/33 | 3,810 | ||||||||||||
15/11/2019 | FFC/2019-20/P/34 | 35,000 | ||||||||||||
15/11/2019 | FFC/2019-20/P/35 | 1,600 | ||||||||||||
15/11/2019 | FFC/2019-20/P/36 | 10,500 | ||||||||||||
16/11/2019 | OWN/2019-20/P/68 | 3,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/69 | 6,650 | ||||||||||||
16/11/2019 | OWN/2019-20/P/76 | 5,250 | ||||||||||||
16/11/2019 | OWN/2019-20/P/77 | 1,900 | ||||||||||||
16/11/2019 | OWN/2019-20/P/78 | 2,600 | ||||||||||||
16/11/2019 | OWN/2019-20/P/79 | 3,780 | ||||||||||||
18/11/2019 | FFC/2019-20/P/37 | 39,088 | ||||||||||||
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