Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | MGNREGA/2019-20/R/3 | 80 | 02/11/2019 | FFC/2019-20/P/11 | 17.7 | 13/11/2019 | OWN/2019-20/C/30 | 1,700 | ||||||
03/11/2019 | OWN/2019-20/R/49 | 503 | 03/11/2019 | OWN/2019-20/P/116 | 17.7 | 13/11/2019 | OWN/2019-20/C/34 | 1,800 | ||||||
03/11/2019 | OWN/2019-20/R/57 | 1,242 | 11/11/2019 | FFC/2019-20/P/12 | 162.26 | |||||||||
04/11/2019 | OWN/2019-20/R/50 | 1,800 | 14/11/2019 | FFC/2019-20/P/13 | 50,000 | |||||||||
04/11/2019 | OWN/2019-20/R/58 | 3,553 | 14/11/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
14/11/2019 | OWN/2019-20/R/51 | 750 | 14/11/2019 | FFC/2019-20/P/15 | 30,000 | |||||||||
14/11/2019 | OWN/2019-20/R/59 | 4,057 | 14/11/2019 | OWN/2019-20/P/117 | 2,680 | |||||||||
23/11/2019 | OWN/2019-20/R/52 | 3,030 | 21/11/2019 | FFC/2019-20/P/16 | 34,754 | |||||||||
26/11/2019 | OWN/2019-20/R/60 | 3,379 | 21/11/2019 | FFC/2019-20/P/17 | 32,903 | |||||||||
21/11/2019 | FFC/2019-20/P/18 | 13,749 | ||||||||||||
22/11/2019 | OWN/2019-20/P/127 | 2,475 | ||||||||||||
22/11/2019 | OWN/2019-20/P/128 | 1,260 | ||||||||||||
22/11/2019 | OWN/2019-20/P/129 | 600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/130 | 600 | ||||||||||||
22/11/2019 | OWN/2019-20/P/131 | 300 | ||||||||||||
22/11/2019 | OWN/2019-20/P/132 | 315 | ||||||||||||
26/11/2019 | OWN/2019-20/P/133 | 10,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/118 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/119 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/134 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/135 | 300 | ||||||||||||
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