Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MGNREGA/2019-20/R/1 | 18 | 13/05/2019 | OWN/2019-20/P/14 | 600 | 13/05/2019 | OWN/2019-20/C/1 | 3,195 | ||||||
13/05/2019 | OWN/2019-20/R/10 | 4,594 | 13/05/2019 | OWN/2019-20/P/15 | 5 | 13/05/2019 | OWN/2019-20/C/6 | 6,660 | ||||||
13/05/2019 | OWN/2019-20/R/11 | 690 | 13/05/2019 | OWN/2019-20/P/2 | 3,200 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 600 | 24/05/2019 | FFC/2019-20/P/1 | 10,240 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,520 | 24/05/2019 | FFC/2019-20/P/2 | 17,160 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 2,100 | 24/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
13/05/2019 | OWN/2019-20/R/35 | 500 | 24/05/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
13/05/2019 | OWN/2019-20/R/36 | 400 | 24/05/2019 | FFC/2019-20/P/5 | 30,590 | |||||||||
13/05/2019 | OWN/2019-20/R/37 | 1,500 | 24/05/2019 | FFC/2019-20/P/6 | 310 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 375 | 24/05/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 501 | 30/05/2019 | FFC/2019-20/P/7 | 265,718 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 880 | ||||||||||||
|