Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/2 | 5,544 | 06/05/2019 | FFC/2019-20/P/7 | 4,000 | 10/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
10/05/2019 | OWN/2019-20/R/159 | 120 | 09/05/2019 | OWN/2019-20/P/11 | 1,000 | 10/05/2019 | OWN/2019-20/C/3 | 16,000 | ||||||
10/05/2019 | OWN/2019-20/R/160 | 2,250 | 10/05/2019 | OWN/2019-20/P/12 | 9,975 | 31/05/2019 | OWN/2019-20/C/4 | 4,600 | ||||||
24/05/2019 | FFC/2019-20/R/1 | 7,700 | 27/05/2019 | OWN/2019-20/P/13 | 3,033 | |||||||||
25/05/2019 | FFC/2019-20/R/2 | 1,200 | 27/05/2019 | OWN/2019-20/P/26 | 2,200 | |||||||||
27/05/2019 | FFC/2019-20/R/3 | 2,500 | 27/05/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
27/05/2019 | OWN/2019-20/P/28 | 2,600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/29 | 2,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/30 | 2,763 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 7,862 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 13,500 | ||||||||||||
31/05/2019 | FFC/2019-20/P/10 | 1,417 | ||||||||||||
31/05/2019 | FFC/2019-20/P/11 | 708 | ||||||||||||
31/05/2019 | FFC/2019-20/P/8 | 132,500 | ||||||||||||
31/05/2019 | FFC/2019-20/P/9 | 4,260 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/1 | 5,544 | ||||||||||||
31/05/2019 | OWN/2019-20/P/33 | 250 | ||||||||||||
31/05/2019 | OWN/2019-20/P/34 | 255 | ||||||||||||
31/05/2019 | OWN/2019-20/P/35 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 300 | ||||||||||||
|