Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 1,135 | 02/05/2019 | FFC/2019-20/P/3 | 64,680 | |||||||||
02/05/2019 | OWN/2019-20/R/23 | 151 | 02/05/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
02/05/2019 | OWN/2019-20/R/6 | 2,853 | 02/05/2019 | OWN/2019-20/P/9 | 1,850 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 17,825 | 06/05/2019 | OWN/2019-20/P/10 | 7,425 | |||||||||
07/05/2019 | OWN/2019-20/R/24 | 1,125 | 06/05/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 2,740 | 06/05/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/8 | 39,900 | 07/05/2019 | MGNREGA/2019-20/P/34 | 7,200 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 996,941 | 07/05/2019 | MGNREGA/2019-20/P/35 | 17,825 | |||||||||
17/05/2019 | OWN/2019-20/R/25 | 1,095 | 13/05/2019 | OWN/2019-20/P/12 | 24,000 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 4,830 | 15/05/2019 | FFC/2019-20/P/4 | 47,500 | |||||||||
18/05/2019 | OWN/2019-20/R/26 | 6,100 | 15/05/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 12,000 | 15/05/2019 | FFC/2019-20/P/6 | 7,850 | |||||||||
27/05/2019 | OWN/2019-20/R/27 | 1,300 | 15/05/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 6,885 | 17/05/2019 | FFC/2019-20/P/8 | 33,260 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 800 | 17/05/2019 | FFC/2019-20/P/9 | 1,740 | |||||||||
18/05/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/10 | 33,260 | ||||||||||||
22/05/2019 | FFC/2019-20/P/11 | 50,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/31 | 6,780 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
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