Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 21,836 | 02/12/2019 | OWN/2019-20/P/99 | 13,883.9 | |||||||||
01/12/2019 | OWN/2019-20/R/106 | 8,063 | 04/12/2019 | FFC/2019-20/P/15 | 472 | |||||||||
01/12/2019 | OWN/2019-20/R/147 | 32 | 04/12/2019 | OWN/2019-20/P/100 | 11,920 | |||||||||
04/12/2019 | OWN/2019-20/R/107 | 20,129 | 06/12/2019 | FFC/2019-20/P/16 | 350,029.5 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 2,808,242 | 06/12/2019 | OWN/2019-20/P/101 | 26,950 | |||||||||
06/12/2019 | OWN/2019-20/R/108 | 14,899 | 07/12/2019 | FFC/2019-20/P/17 | 327,239 | |||||||||
09/12/2019 | OWN/2019-20/R/109 | 9,053 | 07/12/2019 | OWN/2019-20/P/92 | 6,000 | |||||||||
09/12/2019 | OWN/2019-20/R/96 | 11,210 | 09/12/2019 | OWN/2019-20/P/102 | 6,300 | |||||||||
10/12/2019 | OWN/2019-20/R/94 | 18,336 | 09/12/2019 | OWN/2019-20/P/93 | 730 | |||||||||
10/12/2019 | OWN/2019-20/R/95 | 9,575 | 10/12/2019 | OWN/2019-20/P/90 | 7,200 | |||||||||
11/12/2019 | OWN/2019-20/R/110 | 24,792 | 10/12/2019 | OWN/2019-20/P/91 | 3,900 | |||||||||
16/12/2019 | OWN/2019-20/R/111 | 7,601 | 11/12/2019 | OWN/2019-20/P/103 | 18,600 | |||||||||
16/12/2019 | OWN/2019-20/R/97 | 2,180 | 13/12/2019 | OWN/2019-20/P/104 | 4,822 | |||||||||
18/12/2019 | OWN/2019-20/R/112 | 73,789 | 14/12/2019 | OWN/2019-20/P/105 | 12,734 | |||||||||
18/12/2019 | OWN/2019-20/R/98 | 11,186 | 17/12/2019 | MGNREGA/2019-20/P/4 | 461,684 | |||||||||
21/12/2019 | OWN/2019-20/R/113 | 40 | 18/12/2019 | OWN/2019-20/P/106 | 10,325 | |||||||||
23/12/2019 | OWN/2019-20/R/114 | 7,936 | 20/12/2019 | OWN/2019-20/P/107 | 35,603 | |||||||||
24/12/2019 | OWN/2019-20/R/99 | 75 | 23/12/2019 | OWN/2019-20/P/108 | 2,600 | |||||||||
30/12/2019 | OWN/2019-20/R/100 | 2,000 | 29/12/2019 | OWN/2019-20/P/94 | 650 | |||||||||
30/12/2019 | OWN/2019-20/R/115 | 13,939 | 30/12/2019 | OWN/2019-20/P/109 | 9,300 | |||||||||
30/12/2019 | OWN/2019-20/R/145 | 351 | ||||||||||||
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