Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 413.4 | 02/05/2019 | OWN/2019-20/P/15 | 320,000 | 16/05/2019 | OWN/2019-20/C/2 | 1,530 | ||||||
03/05/2019 | FFC/2019-20/R/3 | 35 | 03/05/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 398 | 06/05/2019 | OWN/2019-20/P/16 | 3,524 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 5,660 | 06/05/2019 | OWN/2019-20/P/17 | 2,756 | |||||||||
08/05/2019 | FFC/2019-20/R/4 | 260,424 | 06/05/2019 | OWN/2019-20/P/18 | 835 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 1,874 | 10/05/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
16/05/2019 | OWN/2019-20/R/15 | 1,530 | 10/05/2019 | FFC/2019-20/P/7 | 34,820 | |||||||||
25/05/2019 | OWN/2019-20/R/16 | 1,870 | 13/05/2019 | OWN/2019-20/P/19 | 3,874 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 3,438 | 16/05/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
16/05/2019 | OWN/2019-20/P/20 | 435 | ||||||||||||
16/05/2019 | OWN/2019-20/P/21 | 715 | ||||||||||||
30/05/2019 | FFC/2019-20/P/10 | 13,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/1 | 35.4 | ||||||||||||
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