Voucher Wise Summary Report
Opening Balance | 3,304,824.27 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 950 | 08/04/2019 | FFC/2019-20/P/1 | 23,799 | 01/04/2019 | OWN/2019-20/C/44 | 5,250 | ||||||
08/04/2019 | OWN/2019-20/R/2 | 270 | 08/04/2019 | FFC/2019-20/P/34 | 17.7 | 08/04/2019 | OWN/2019-20/C/2 | 950 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 320 | 10/04/2019 | OWN/2019-20/P/1 | 15,465 | 08/04/2019 | OWN/2019-20/C/3 | 270 | ||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 4,860 | 10/04/2019 | OWN/2019-20/P/2 | 1,300 | 08/04/2019 | OWN/2019-20/C/32 | 2,938 | ||||||
10/04/2019 | OWN/2019-20/P/29 | 5,134 | 08/04/2019 | OWN/2019-20/C/4 | 6,024 | |||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,975 | 15/04/2019 | OWN/2019-20/C/5 | 320 | |||||||||
10/04/2019 | OWN/2019-20/P/30 | 932 | ||||||||||||
10/04/2019 | OWN/2019-20/P/31 | 1,540 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 4,994 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 500 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 1,250 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 1,805 | ||||||||||||
22/04/2019 | FFC/2019-20/P/2 | 147,221 | ||||||||||||
22/04/2019 | FFC/2019-20/P/3 | 240,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/35 | 5.9 | ||||||||||||
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