Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/39 | 5,375 | 02/11/2019 | FFC/2019-20/P/47 | 57,040 | |||||||||
04/11/2019 | BADP/2019-20/R/4 | 265,000 | 07/11/2019 | FFC/2019-20/P/48 | 45,000 | |||||||||
07/11/2019 | OWN/2019-20/R/40 | 10,000 | 07/11/2019 | FFC/2019-20/P/5 | 88.5 | |||||||||
07/11/2019 | OWN/2019-20/R/41 | 10,000 | 08/11/2019 | BADP/2019-20/P/6 | 45,000 | |||||||||
07/11/2019 | OWN/2019-20/R/42 | 10,000 | 14/11/2019 | FFC/2019-20/P/49 | 41,500 | |||||||||
07/11/2019 | OWN/2019-20/R/43 | 500 | 15/11/2019 | BADP/2019-20/P/7 | 141,000 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 500 | 15/11/2019 | BADP/2019-20/P/8 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/71 | 500 | 15/11/2019 | BADP/2019-20/P/9 | 63,000 | |||||||||
14/11/2019 | OWN/2019-20/R/45 | 27,421 | 16/11/2019 | FFC/2019-20/P/50 | 65,000 | |||||||||
18/11/2019 | OWN/2019-20/R/46 | 6,478 | 16/11/2019 | FFC/2019-20/P/51 | 298,752 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/4 | 7,685 | 20/11/2019 | FFC/2019-20/P/52 | 190,129 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/5 | 1,441 | 26/11/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/47 | 26,292 | 26/11/2019 | OWN/2019-20/P/64 | 615 | |||||||||
26/11/2019 | OWN/2019-20/R/48 | 10,615 | 28/11/2019 | OWN/2019-20/P/36 | 1,442 | |||||||||
28/11/2019 | OWN/2019-20/P/37 | 26,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/38 | 40,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/39 | 170 | ||||||||||||
28/11/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/6 | 9,126 | ||||||||||||
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