Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/5 | 1,028 | 02/11/2019 | MGNREGA/2019-20/P/10 | 6,000 | |||||||||
03/11/2019 | NRDWSP/2019-20/R/13 | 449 | 03/11/2019 | OWN/2019-20/P/90 | 1,000 | |||||||||
03/11/2019 | OWN/2019-20/R/116 | 312 | 05/11/2019 | FFC/2019-20/P/16 | 2,060 | |||||||||
03/11/2019 | OWN/2019-20/R/33 | 29 | 05/11/2019 | FFC/2019-20/P/17 | 1,810 | |||||||||
03/11/2019 | SAS/2019-20/R/4 | 22 | 05/11/2019 | FFC/2019-20/P/18 | 21,000 | |||||||||
05/11/2019 | OWN/2019-20/R/51 | 150 | 07/11/2019 | OWN/2019-20/P/83 | 4,582 | |||||||||
05/11/2019 | OWN/2019-20/R/53 | 150 | 13/11/2019 | FFC/2019-20/P/19 | 35,000 | |||||||||
05/11/2019 | OWN/2019-20/R/55 | 150 | 13/11/2019 | NRDWSP/2019-20/P/18 | 34,200 | |||||||||
05/11/2019 | OWN/2019-20/R/58 | 1,080 | 13/11/2019 | NRDWSP/2019-20/P/19 | 12,000 | |||||||||
05/11/2019 | OWN/2019-20/R/60 | 150 | 14/11/2019 | OWN/2019-20/P/113 | 15,360 | |||||||||
05/11/2019 | OWN/2019-20/R/62 | 150 | 20/11/2019 | FFC/2019-20/P/20 | 120,000 | |||||||||
05/11/2019 | OWN/2019-20/R/64 | 1,080 | 30/11/2019 | OWN/2019-20/P/91 | 150 | |||||||||
05/11/2019 | OWN/2019-20/R/66 | 150 | 30/11/2019 | OWN/2019-20/P/92 | 100 | |||||||||
05/11/2019 | OWN/2019-20/R/68 | 1,080 | 30/11/2019 | OWN/2019-20/P/93 | 460 | |||||||||
07/11/2019 | OWN/2019-20/R/70 | 150 | 30/11/2019 | OWN/2019-20/P/94 | 1,900 | |||||||||
07/11/2019 | OWN/2019-20/R/72 | 150 | 30/11/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/75 | 150 | ||||||||||||
13/11/2019 | OWN/2019-20/R/117 | 35,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/34 | 1,158 | ||||||||||||
26/11/2019 | OWN/2019-20/R/35 | 373 | ||||||||||||
26/11/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/37 | 1,497 | ||||||||||||
26/11/2019 | OWN/2019-20/R/38 | 1,372 | ||||||||||||
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