Voucher Wise Summary Report
Opening Balance | 918,358.25 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 3,612 | 02/04/2019 | OWN/2019-20/P/12 | 2,864 | 02/04/2019 | OWN/2019-20/C/2 | 9,729 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 02/04/2019 | OWN/2019-20/P/13 | 425 | 02/04/2019 | OWN/2019-20/C/4 | 7,400 | ||||||
15/04/2019 | OWN/2019-20/R/6 | 2,940 | 10/04/2019 | FFC/2019-20/P/1 | 1,360 | 15/04/2019 | OWN/2019-20/C/1 | 4,240 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 10,039 | 10/04/2019 | FFC/2019-20/P/10 | 636 | 15/04/2019 | OWN/2019-20/C/3 | 2,002 | ||||||
10/04/2019 | FFC/2019-20/P/11 | 318 | ||||||||||||
10/04/2019 | FFC/2019-20/P/12 | 159 | ||||||||||||
10/04/2019 | FFC/2019-20/P/13 | 372 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 680 | ||||||||||||
10/04/2019 | FFC/2019-20/P/3 | 340 | ||||||||||||
10/04/2019 | FFC/2019-20/P/4 | 859 | ||||||||||||
10/04/2019 | FFC/2019-20/P/5 | 430 | ||||||||||||
10/04/2019 | FFC/2019-20/P/6 | 215 | ||||||||||||
10/04/2019 | FFC/2019-20/P/7 | 1,307 | ||||||||||||
10/04/2019 | FFC/2019-20/P/8 | 653 | ||||||||||||
10/04/2019 | FFC/2019-20/P/9 | 327 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 11,402 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 4,960 | ||||||||||||
10/04/2019 | OWN/2019-20/P/14 | 3,325 | ||||||||||||
10/04/2019 | OWN/2019-20/P/15 | 438 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 974 | ||||||||||||
11/04/2019 | OWN/2019-20/P/3 | 840 | ||||||||||||
12/04/2019 | OWN/2019-20/P/16 | 18,170 | ||||||||||||
12/04/2019 | OWN/2019-20/P/4 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 775 | ||||||||||||
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